Merging changes form main trunk 2.2.5-2.2.6

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 4cdc18b445a0b3943d8f49387663e55f1e63018a..5534380ed4ea6167073eaedb0c152284953f8596 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,151 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
+------------------------------- Release 2.2.6 ----------------------------------
+16-Feb-2010 Joe Hunt
+! Release 2.2.6
+$ config.default.php
+  update.html
+  /lang/new_language_template/LC_MESSAGES/empty.po
+! CSS style is now implemented in all FA.
+! New label style for the themes. Better layout in supp inv/credit
+! A lot of code clean up. New password_row and file_row/cells.
+# Several minor bugs during final CSS implementaion
+  /access/login.php
+  /admin/attachments.php
+  /admin/change_current_user_password.php
+  /admin/company_preferences.php
+  /admin/create_coy.php
+  /admin/display_prefs.php
+  /admin/gl_setup.php
+  /admin/inst_lang.php
+  /admin/inst_module.php
+  /admin/users.php
+  /includes/ui/ui_controls.inc
+  /includes/ui/ui_input.inc
+  /includes/ui/ui_lists.inc
+  /inventory/manage/items.php
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/includes/ui/po_ui.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /reporting/includes/reports_classes.inc
+  /sales/includes/ui/sales_order_ui.inc
+  /sales/view/view_sales_order.php
+  /themes/default/default.css
+  /themes/aqua/default.css
+  /themes/cool/default.css
+  
+
+11-Feb-2010 Janusz Dobrowolski
+# Better check for language session var.
+$ /includes/session.inc
+# Fixed IE related hotkeys problem with AltTab
+$ /js/inserts.js
+
+11-Feb-2010 Joe Hunt/Chaitanya
+# [0000204] GRN Valuation Report shows wrong data
+$ /reporting/rep305.php
+
+10-Feb-2010 Janusz Dobrowolski
+# [0000201] Cannot change item type when item is edited
+$  /inventory/manage/items.php
+# Sparse warning fixed.
+$ includes/db/manufacturing_db.inc
+
+10-Feb-2010 Joe Hunt
+! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
+  the correct values later are obtained.
+$ /admin/gl_setup.php
+  /includes/db/inventory_db.inc
+  /manufacturing/includes/db/work_orders_db.inc
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
++ Added a selector for decimal values in Balance Sheet and P/L Statement
+$ /reporting/reports_main.php
+  /reporting/rep706.php
+  /reporting/rep707.php
+! Added trans_no in bank deposit/payment final link, by Tom Hallman.
+$ /gl/gl_bank.php
+  
+09-Feb-2010 Joe Hunt/Chaitanya
+# [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
+$ /admin/create_coy.php
+
+06-Feb-2010 Janusz Dobrowolski
+# Fixed get_standard_cost() for dummy items again.
+$ /includes/db/inventory_db.inc
+# Fixed bug resulting in broken line items relations after edition of multiline SO.
+$ /sales/includes/db/sales_invoice_db.inc
+! Yesterday changes removed
+$ /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+# Prevent saving empty lines in invoices/delivery notes - rerun
+  /reporting/rep107.php
+  /reporting/rep110.php
+
+06-Feb-2010 Joe Hunt/Chaitanya
+! Changed Balance Sheets/PL Statements to be recursive
+$ /gl/inquiry/balance_sheet.php
+  /gl/inquiry/profit_loss.php
+  /reporting/rep701.php
+  /reporting/rep705.php
+  /reporting/rep706.php
+  /reporting/rep707.php
+  
+05-Feb-2010 Joe Hunt/Kalido
++ Placing a print link in all view windows (without menus).
+$ /includes/main.inc
+  /includes/ui_controls.inc
+! Preparing for new recursive balance sheet/PL Statements
+$ /gl/includes/db/gl_db_accounts.inc
+  /gl/includes/db/gl_db_account_types.inc
+  
+05-Feb-2010 Janusz Dobrowolski
+# Fixed get_standard_cost() for dummy items
+$ /includes/db/inventory_db.inc
+# Prevent saving empty lines in invoices/delivery notes
+$ /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+
+03-Feb-2010 Janusz Dobrowolski
+# Fixed continuation after timeout.
+$ /access/login.php
+  /includes/main.inc
+  /includes/session.inc
+  /includes/page/footer.inc
+  /themes/aqua/default.css
+  /themes/cool/default.css
+  /themes/default/default.css
+# Added error message when no file is selected on view or download.
+$ /admin/backups.php
+
+03-Feb-2010 Joe Hunt
+# When buying a service item from a supplier, the delivery produced
+  wrong inventory GL transactions. No GL transactions should be here.
+$ /sales/includes/db/sales_delivery_db.inc
+# [0000200] stock_master material_cost incorrectly updated during GRN when 
+  price format uses thousands seperator. A couple of minor errors too. 
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoices_db.inc
+# Exchange rate bug when searching a non existing customer
+$ /includes/banking.inc
+
+03-Feb-2010 Chaitanya/Joe
++ Added a Profit and Loss Drilldown page and changed menu link
+$ /applications/generalledger.php
+  /gl/inquiry/profit_loss.php (New file)
+  /gl/inquiry/balance_sheet.php
+! Better layout
+$ /gl/inquiry/journal_inquiry.php
+
+02-Feb-2010 Chaitanya
++ Added memo search on journal inquires.
+$ /gl/inquiry/journal_inquiry.php
+
+---------- End of changes from main trunk 2.2.5-2.2.6
+
 09-Feb-2010 Janusz Dobrowolski
 + Improved multilevel database transaction support
 $ /includes/errors.inc

diff --git a/access/login.php b/access/login.php
index efdd276dad79b6ac6e4620b5294f0b0b30adcbe7..0c77bc807991d6b21bb8da700de122a690e44b37 100644 (file)
--- a/access/login.php
+++ b/access/login.php
@@ -51,21 +51,22 @@ function set_fullmode() {
        echo "<html dir='$rtl' >\n";
        echo "<head><title>$title</title>\n";
        echo "<meta http-equiv='Content-type' content='text/html; charset=$encoding' />\n";
-       echo "<link href='$path_to_root/themes/$def_theme/login.css' rel='stylesheet' type='text/css'> \n";
-       echo $js2;
+       echo "<link href='$path_to_root/themes/$def_theme/default.css' rel='stylesheet' type='text/css'> \n";
        if (!$login_timeout)
        {
                echo $js;
        }       
+       echo $js2;
        echo "</head>\n";
 
-       echo "<body $onload>\n";
+       echo "<body id='loginscreen' $onload>\n";
 
        echo "<table class='titletext'><tr><td>$title</td></tr></table>\n";
        
+       div_start('_page_body');
        br();br();
        start_form(false, false, $_SESSION['timeout']['uri'], "loginform");
-       start_table($table_style2);
+       start_table("class='login'");
        start_row();
        echo "<td align='center' colspan=2>";
        if (!$login_timeout) { // FA logo
@@ -85,9 +86,9 @@ function set_fullmode() {
 
        $password = $allow_demo_mode ? "password":"";
 
-       echo "<tr><td>"._("Password")."</td><td><input type='password' name='password'  value='$password' /></td></tr>\n";
+       password_row(_("Password:"), 'password', $password);
 
-       if ($login_timeout) {
+               if ($login_timeout) {
                hidden('company_login_name', $_SESSION["wa_current_user"]->company);
        } else {
                if (isset($_SESSION['wa_current_user']->company))
@@ -103,8 +104,8 @@ function set_fullmode() {
                end_row();
        }; 
        end_table(1);
-       echo "<center><input type='submit' value='&nbsp;&nbsp;"._("Login -->")."&nbsp;&nbsp;' name='SubmitUser' onclick='set_fullmode();' /></center>\n";
-       end_form(1);
+       echo "<center><input type='submit' value='&nbsp;&nbsp;"._("Login -->")."&nbsp;&nbsp;' name='SubmitUser'"
+               .($login_timeout ? '':" onclick='set_fullmode();'")." /></center>\n";
 
        foreach($_SESSION['timeout']['post'] as $p => $val) {
                // add all request variables to be resend together with login data
@@ -112,6 +113,7 @@ function set_fullmode() {
                        'password', 'SubmitUser', 'company_login_name'))) 
                        echo "<input type='hidden' name='$p' value='$val'>";
        }
+       end_form(1);
     echo "<script language='JavaScript' type='text/javascript'>
     //<![CDATA[
             <!--
@@ -120,6 +122,7 @@ function set_fullmode() {
             //-->
     //]]>
     </script>";
+    div_end();
        echo "<table class='bottomBar'>\n";
        echo "<tr>";
        if (isset($_SESSION['wa_current_user'])) 

diff --git a/admin/attachments.php b/admin/attachments.php
index 3d7623482dd20948b371191d9a57fd2ac94d15c7..a97843ca3546112100b54672ab4b9b52ee51ac6b 100644 (file)
--- a/admin/attachments.php
+++ b/admin/attachments.php
@@ -216,9 +216,7 @@ if ($selected_id != -1)
 else
        text_row_ex(_("Transaction #").':', 'trans_no', 10);
 text_row_ex(_("Description").':', 'description', 40);
-start_row();
-label_cells(_("Attached File") . ":", "<input type='file' id='filename' name='filename'>");
-end_row();
+file_row(_("Attached File") . ":", 'filename', 'filename');
 
 end_table(1);
 if (isset($_POST['filterType']))

diff --git a/admin/backups.php b/admin/backups.php
index a70a2846e55c96a7a8fcae67221f648d0da7b5fa..4bf99a4207a82c558ee02fb332ece51e98b67b00 100644 (file)
--- a/admin/backups.php
+++ b/admin/backups.php
@@ -17,18 +17,21 @@ include_once($path_to_root . "/includes/ui.inc");
 include_once($path_to_root . "/admin/db/maintenance_db.inc");
 
 if (get_post('view')) {
-       $filename = BACKUP_PATH . get_post('backups');
-       if (in_ajax()) 
-               $Ajax->popup( $filename );
-       else {
-           header('Content-type: application/octet-stream');
-       header('Content-Length: '.filesize($filename));
-               header("Content-Disposition: inline; filename=$filename");
-       readfile($filename);
-               exit();
+       if (!get_post('backups')) {
+               display_error(_('Select backup file first.'));
+       } else {
+               $filename = BACKUP_PATH . get_post('backups');
+               if (in_ajax()) 
+                       $Ajax->popup( $filename );
+               else {
+                   header('Content-type: application/octet-stream');
+               header('Content-Length: '.filesize($filename));
+                       header("Content-Disposition: inline; filename=$filename");
+               readfile($filename);
+                       exit();
+               }
        }
 };
-
 if (get_post('download')) {
        download_file(BACKUP_PATH . get_post('backups'));
        exit;
@@ -105,6 +108,7 @@ function download_file($filename)
 {
     if (empty($filename) || !file_exists($filename))
     {
+               display_error(_('Select backup file first.'));
         return false;
     }
     $saveasname = basename($filename);

diff --git a/admin/change_current_user_password.php b/admin/change_current_user_password.php
index bb7c9cb0736be78c9dbc2f3de0c19d289657de54..29112d0376f266ddcb38e38e0398777a0a159ec2 100644 (file)
--- a/admin/change_current_user_password.php
+++ b/admin/change_current_user_password.php
@@ -75,15 +75,8 @@ label_row(_("User login:"), $myrow['user_id']);
 $_POST['password'] = "";
 $_POST['passwordConfirm'] = "";
 
-start_row();
-label_cell(_("Password:"));
-label_cell("<input type='password' name='password' size=22 maxlength=20 value='" . $_POST['password'] . "'>");
-end_row();
-
-start_row();
-label_cell(_("Repeat password:"));
-label_cell("<input type='password' name='passwordConfirm' size=22 maxlength=20 value='" . $_POST['passwordConfirm'] . "'>");
-end_row();
+password_row(_("Password:"), 'password', $_POST['password']);
+password_row(_("Repeat password:"), 'passwordConfirm', $_POST['passwordConfirm']);
 
 table_section_title(_("Enter your new password in the fields."));
 

diff --git a/admin/company_preferences.php b/admin/company_preferences.php
index 44abcc2c987bdd11203fa647bdd811e2bc7f67c4..4acb80746917fd8a6a739acc0fe843edf7c42c3d 100644 (file)
--- a/admin/company_preferences.php
+++ b/admin/company_preferences.php
@@ -179,7 +179,7 @@ text_row_ex(_("Tax Periods:"), 'tax_prd', 10, 10, '', null, null, _('Months.'));
 text_row_ex(_("Tax Last Period:"), 'tax_last', 10, 10, '', null, null, _('Months back.'));
 
 label_row(_("Company Logo:"), $_POST['coy_logo']);
-label_row(_("New Company Logo (.jpg)") . ":", "<input type='file' id='pic' name='pic'>");
+file_row(_("New Company Logo (.jpg)") . ":", 'pic', 'pic');
 check_row(_("Delete Company Logo:"), 'del_coy_logo', $_POST['del_coy_logo']);
 
 number_list_row(_("Use Dimensions:"), 'use_dimension', null, 0, 2);

diff --git a/admin/create_coy.php b/admin/create_coy.php
index ef6c93f8711658f4eeb4943bbfa4f0dfa3bd1ed1..5049a332b8f02c1280d166133118ba140452dde1 100644 (file)
--- a/admin/create_coy.php
+++ b/admin/create_coy.php
@@ -346,10 +346,7 @@ function display_company_edit($selected_id)
                label_row(_("Table Pref"), $_POST['tbpref']);
        yesno_list_row(_("Default"), 'def', null, "", "", false);
 
-       start_row();
-       label_cell(_("Database Script"));
-       label_cell("<input name='uploadfile' type='file'>");
-       end_row();
+       file_row(_("Database Script"), "uploadfile");
 
        text_row_ex(_("New script Admin Password"), 'admpassword', 20);
 

diff --git a/admin/display_prefs.php b/admin/display_prefs.php
index 228987cb26ea11c5d82584dede86cc72e1b27e73..fb7004da738808dcbbda4bd7539ecb345b63422e 100644 (file)
--- a/admin/display_prefs.php
+++ b/admin/display_prefs.php
@@ -47,9 +47,6 @@ if (isset($_POST['setprefs']))
 
                flush_dir($comp_path.'/'.user_company().'/js_cache');   
 
-               if ($chg_theme)
-                       $_SESSION['bordercolor'] = "#8cacbb";
-
                if ($chg_theme || $chg_lang)
                        meta_forward($_SERVER['PHP_SELF']);
 

diff --git a/admin/gl_setup.php b/admin/gl_setup.php
index f1b2dbcc853ea79f124db9ea395035bc7bbf7750..7d3f23f106450d0f901a9b1e794337294a871be3 100644 (file)
--- a/admin/gl_setup.php
+++ b/admin/gl_setup.php
@@ -177,7 +177,7 @@ gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_
 table_section_title(_("Inventory"));
 
 check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);
-label_row(null, _("Warning:  Checking this will result in incorrect values in General Ledger"), "", "class='stockmankofg' colspan=2"); 
+label_row(null, _("Warning:  This may cause a delay in GL postings"), "", "class='stockmankofg' colspan=2"); 
 
 table_section_title(_("Items Defaults"));
 gl_all_accounts_list_row(_("Sales Account:"), 'default_inv_sales_act', $_POST['default_inv_sales_act']);

diff --git a/admin/inst_lang.php b/admin/inst_lang.php
index 77fb8d091741dde20ff51731d46041662f697f20..ee44fdf425bb5178b39a8de78dce2ed6d2f37592 100644 (file)
--- a/admin/inst_lang.php
+++ b/admin/inst_lang.php
@@ -218,8 +218,8 @@ function display_language_edit($selected_id)
        yesno_list_row(_("Right To Left"), 'rtl', null, "", "", false);
        yesno_list_row(_("Default Language"), 'dflt', null, "", "", false);
 
-       label_row(_("Language File") . " (PO)", "<input name='uploadfile' type='file'>");
-       label_row(_("Language File") . " (MO)", "<input name='uploadfile2' type='file'>");
+       file_row(_("Language File") . " (PO)", 'uploadfile');
+       file_row(_("Language File") . " (MO)", 'uploadfile2');
 
        end_table(0);
        display_note(_("Select your language files from your local harddisk."), 0, 1);

diff --git a/admin/inst_module.php b/admin/inst_module.php
index c465a55133e8cb9708d4c941c9adc110e29a1f1a..d8b00450a1ed478391dd2c7a826afe010349d57a 100644 (file)
--- a/admin/inst_module.php
+++ b/admin/inst_module.php
@@ -301,9 +301,9 @@ function display_ext_edit($selected_id)
 
        record_status_list_row(_("Default status"), 'active');
 
-       label_row(_("Module File"), "<input name='uploadfile' type='file'>");
-       label_row(_("Access Levels Extensions"), "<input name='uploadfile3' type='file'>");
-       label_row(_("SQL File"), "<input name='uploadfile2' type='file'>");
+       file_row(_("Module File"), 'uploadfile');
+       file_row(_("Access Levels Extensions"), 'uploadfile3');
+       file_row(_("SQL File"), 'uploadfile2');
 
        end_table(0);
        display_note(_("Select your module PHP file from your local harddisk."), 0, 1);

diff --git a/admin/users.php b/admin/users.php
index 5d56aff15c844c9709cce9d5bafa683afab77f01..5737c0e6b1d88fae635ef6bc921740c2860c41f6 100644 (file)
--- a/admin/users.php
+++ b/admin/users.php
@@ -188,10 +188,7 @@ else
        $_POST['pos'] = user_pos();
 }
 $_POST['password'] = "";
-start_row();
-label_cell(_("Password:"));
-label_cell("<input type='password' name='password' size=22 maxlength=20 value='" . $_POST['password'] . "'>");
-end_row();
+password_row(_("Password:"), 'password', $_POST['password']);
 
 if ($selected_id != -1) 
 {

diff --git a/applications/generalledger.php b/applications/generalledger.php
index 70a022a0b46cd303a249b017b3212ffd6a8e8273..1ca54f4f39545ba009d567ec088a70397ff1e520 100644 (file)
--- a/applications/generalledger.php
+++ b/applications/generalledger.php
@@ -41,8 +41,10 @@ class general_ledger_app extends application
 
                $this->add_rapp_function(1, _("Trial &Balance"),
                        "gl/inquiry/gl_trial_balance.php?", 'SA_GLANALYTIC');
-               $this->add_rapp_function(1, _("Balance &Sheet"),
+               $this->add_rapp_function(1, _("Balance &Sheet Drilldown"),
                        "gl/inquiry/balance_sheet.php?", 'SA_GLANALYTIC');
+               $this->add_rapp_function(1, _("&Profit and Loss Drilldown"),
+                       "gl/inquiry/profit_loss.php?", 'SA_GLANALYTIC');                
                $this->add_rapp_function(1, _("Banking &Reports"),
                        "reporting/reports_main.php?Class=5", 'SA_BANKREP');
                $this->add_rapp_function(1, _("General Ledger &Reports"),

diff --git a/config.default.php b/config.default.php
index 35ae9efd06bfbba6fcb1f6aab08f4d3a2ea018c6..3c2e67ebb1181663111ff192dfaf4a4c4cf8f0ac 100644 (file)
--- a/config.default.php
+++ b/config.default.php
@@ -56,7 +56,7 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
        // Main Title
        $app_title = "FrontAccounting";
        // application version
-       $version                = "2.3 CVS (m5)";
+       $version                = "2.3 CVS (m6)";
         // src-data compatibility check. Do not change.
        $core_version = "2.3";
 
@@ -121,10 +121,8 @@ if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_
        /* Default border and spacing for tables */
        /* Should be moved to CSS */
 
-       if (!isset($_SESSION['bordercolor']))
-               $_SESSION['bordercolor'] = "#8cacbb";
-       $table_style    = "cellpadding=3 border=1 bordercolor='".$_SESSION['bordercolor']."' class='tablestyle'";
-       $table_style2   = "cellpadding=3 border=1 bordercolor='#cccccc' class='tablestyle2'";
+       $table_style    = "class='tablestyle'";
+       $table_style2   = "class='tablestyle2'";
 
        /* Accounts Payable */
        /* System check to see if quantity charged on purchase invoices exceeds the quantity received.

diff --git a/gl/gl_bank.php b/gl/gl_bank.php
index d38252015d0b3de7474d713be9502a60f1c03ded..b3b3345cb51b75d3ef6b179953fe23eabed48b66 100644 (file)
--- a/gl/gl_bank.php
+++ b/gl/gl_bank.php
@@ -64,7 +64,7 @@ if (isset($_GET['AddedID']))
        $trans_no = $_GET['AddedID'];
        $trans_type = ST_BANKPAYMENT;
 
-       display_notification_centered(_("Payment has been entered"));
+       display_notification_centered(_("Payment $trans_no has been entered"));
 
        display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Postings for this Payment")));
 
@@ -80,7 +80,7 @@ if (isset($_GET['AddedDep']))
        $trans_no = $_GET['AddedDep'];
        $trans_type = ST_BANKDEPOSIT;
 
-       display_notification_centered(_("Deposit has been entered"));
+       display_notification_centered(_("Deposit $trans_no has been entered"));
 
        display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Postings for this Deposit")));
 

diff --git a/gl/includes/db/gl_db_account_types.inc b/gl/includes/db/gl_db_account_types.inc
index 94d27fccffb0028e25c2149a56a6b3f9c2d02208..a3771230116e2fc1d5d8b886216952a52c714a1c 100644 (file)
--- a/gl/includes/db/gl_db_account_types.inc
+++ b/gl/includes/db/gl_db_account_types.inc
@@ -52,11 +52,18 @@ function update_account_type($id, $name, $class_id, $parent, $old_id)
        return $ret;
 }
 
-function get_account_types($all=false)
+function get_account_types($all=false, $class_id=false, $parent=false)
 {
        $sql = "SELECT * FROM ".TB_PREF."chart_types";
 
-       if (!$all) $sql .= " WHERE !inactive";
+       if (!$all) 
+               $sql .= " WHERE !inactive";
+       if ($class_id != false) 
+               $sql .= " AND class_id=".db_escape($class_id);
+       if ($parent == -1) 
+               $sql .= " AND parent <= 0";
+       elseif ($parent != false) 
+               $sql .= " AND parent=".db_escape($parent);
        $sql .= " ORDER BY class_id, id, parent";
 
        return db_query($sql, "could not get account types");
@@ -104,13 +111,19 @@ function update_account_class($id, $name, $ctype)
        return db_query($sql);
 }
 
-function get_account_classes($all=false)
+function get_account_classes($all=false, $balance=-1)
 {
        $sql = "SELECT * FROM ".TB_PREF."chart_class";
-       if (!$all) $sql .= " WHERE !inactive";
+
+       if (!$all) 
+               $sql .= " WHERE !inactive";
+       if ($balance == 0) 
+               $sql .= " AND ctype>".CL_EQUITY." OR ctype=0";
+       elseif ($balance == 1) 
+               $sql .= " AND ctype>0 AND ctype<".CL_INCOME; 
        $sql .= " ORDER BY ctype, cid";
 
-       return db_query($sql, "could not get account types");
+       return db_query($sql, "could not get account classes");
 }
 
 function get_account_class($id)

diff --git a/gl/includes/db/gl_db_accounts.inc b/gl/includes/db/gl_db_accounts.inc
index 685619736746e6bffbd9b152d5adf4ed95f8c3d0..34bbdaabd1786c9b26131e4237515d1f0b6e791c 100644 (file)
--- a/gl/includes/db/gl_db_accounts.inc
+++ b/gl/includes/db/gl_db_accounts.inc
@@ -34,7 +34,7 @@ function delete_gl_account($code)
        db_query($sql, "could not delete gl account");
 }
 
-function get_gl_accounts($from=null, $to=null)
+function get_gl_accounts($from=null, $to=null, $type=null)
 {
        $sql = "SELECT ".TB_PREF."chart_master.*,".TB_PREF."chart_types.name AS AccountTypeName
                FROM ".TB_PREF."chart_master,".TB_PREF."chart_types
@@ -43,6 +43,8 @@ function get_gl_accounts($from=null, $to=null)
                $sql .= " AND ".TB_PREF."chart_master.account_code >= ".db_escape($from);
        if ($to != null)
                $sql .= " AND ".TB_PREF."chart_master.account_code <= ".db_escape($to);
+       if ($type != null)
+               $sql .= " AND account_type=".db_escape($type);
        $sql .= " ORDER BY account_code";
 
        return db_query($sql, "could not get gl accounts");

diff --git a/gl/includes/db/gl_db_trans.inc b/gl/includes/db/gl_db_trans.inc
index 7c94063a6e399f477e898fe708dce141851209b0..51a83e9518e72341629f43a106de62015356cf54 100644 (file)
--- a/gl/includes/db/gl_db_trans.inc
+++ b/gl/includes/db/gl_db_trans.inc
@@ -619,6 +619,7 @@ function get_sql_for_journal_inquiry()
        }
        $sql .= " GROUP BY gl.type, gl.type_no";
 */
+
        $sql = "SELECT  IF(ISNULL(a.gl_seq),0,a.gl_seq) as gl_seq,
                gl.tran_date,
                gl.type,
@@ -642,6 +643,9 @@ function get_sql_for_journal_inquiry()
        if (isset($_POST['Ref']) && $_POST['Ref'] != "") {
                $sql .= " AND reference LIKE '%". $_POST['Ref'] . "%'";
        }
+       if (isset($_POST['Memo']) && $_POST['Memo'] != "") {
+               $sql .= " AND com.memo_ LIKE '%". $_POST['Memo'] . "%'";
+       }
        if (get_post('filterType') != -1) {
                $sql .= " AND gl.type=".get_post('filterType');
        }

diff --git a/gl/inquiry/balance_sheet.php b/gl/inquiry/balance_sheet.php
index 370dfda6e1b3d1183b537b061c9d224800c1ddd5..c08183d74d5a47d915d628087795c1b60ce03af9 100644 (file)
--- a/gl/inquiry/balance_sheet.php
+++ b/gl/inquiry/balance_sheet.php
@@ -24,7 +24,7 @@ $js = "";
 if ($use_date_picker)
        $js = get_js_date_picker();
 
-page(_($help_context = "Balance Sheet"), false, false, "", $js);
+page(_($help_context = "Balance Sheet Drilldown"), false, false, "", $js);
 
 //----------------------------------------------------------------------------------------------------
 // Ajax updates
@@ -43,43 +43,77 @@ if (isset($_GET["AccGrp"]))
 
 //----------------------------------------------------------------------------------------------------
 
-function is_of_account_type($accttype,$typeslist)
+function display_type ($type, $typename, $from, $to, $convert, $drilldown, $path_to_root)
 {
-       return in_array($accttype, $typeslist);
-}
-
-function get_child_account_types($acctype)
-{
-       global $parentsarr;
-       $parentsarr = array();
-       $childernsarr = array();
-       $list = '';
-       array_push($parentsarr, $acctype);
-    while (sizeof($parentsarr)>0)
-    {
-               $parent = array_pop($parentsarr);
-               array_push($childernsarr,$parent);
-               pushchilds($parent);
+       global $levelptr, $k;
+       
+       $dimension = $dimension2 = 0;
+       $acctstotal = 0;
+       $typestotal = 0;
+       
+       //Get Accounts directly under this group/type
+       $result = get_gl_accounts(null, null, $type);   
+               
+       while ($account=db_fetch($result))
+       {
+               $prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
+               $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
+               if (!$prev_balance && !$curr_balance)
+                       continue;
+               
+               if ($drilldown && $levelptr == 0)
+               {
+                       $url = "<a href='$path_to_root/gl/inquiry/gl_account_inquiry.php?TransFromDate=" 
+                               . $from . "&TransToDate=" . $to 
+                               . "&account=" . $account['account_code'] . "'>" . $account['account_code'] 
+                               ." ". $account['account_name'] ."</a>";                         
+                               
+                       start_row("class='stockmankobg'");
+                       label_cell($url);
+                       amount_cell(($curr_balance + $prev_balance) * $convert);
+                       end_row();
+               }
+               
+               $acctstotal += $curr_balance + $prev_balance;
+       }
+       
+       $levelptr = 1;
+
+       //Get Account groups/types under this group/type
+       $result = get_account_types(false, false, $type);
+       while ($accounttype=db_fetch($result))
+       {                       
+               $typestotal += display_type($accounttype["id"], $accounttype["name"], $from, $to, 
+                       $convert, $drilldown, $path_to_root);   
        }
-       $list = substr($list,0,-1);
-       return $childernsarr;
-}
-
-function pushchilds($parent)
-{
-       global $parentsarr;
 
-       $sql = "SELECT id FROM  ".TB_PREF."chart_types WHERE parent=".$parent;
-       $result = db_query($sql,"Query failed");   
-       while ($myrow=db_fetch($result))
+       //Display Type Summary if total is != 0  
+       if (($acctstotal + $typestotal) != 0)
        {
-               array_push($parentsarr, $myrow['id']);
+               if ($drilldown && $type == $_POST["AccGrp"])
+               {               
+                       start_row("class='inquirybg' style='font-weight:bold'");
+                       label_cell(_('Total') . " " . $typename);
+                       amount_cell(($acctstotal + $typestotal) * $convert);
+                       end_row();
+               }
+               elseif ($drilldown && $type != $_POST["AccGrp"])
+               {
+                       $url = "<a href='$path_to_root/gl/inquiry/balance_sheet.php?TransFromDate=" 
+                               . $from . "&TransToDate=" . $to 
+                               . "&AccGrp=" . $type ."'>" . $typename ."</a>";
+                               
+                       alt_table_row_color($k);
+                       label_cell($url);
+                       amount_cell(($acctstotal + $typestotal) * $convert);
+                       end_row();
+               }
        }
-}
-
+       return ($acctstotal + $typestotal);
+}      
+       
 function inquiry_controls()
 {
-   
     start_table("class='tablestyle_noborder'");
        date_cells(_("As at:"), 'TransToDate');
        submit_cells('Show',_("Show"),'','', 'default');
@@ -87,10 +121,9 @@ function inquiry_controls()
 
        hidden('TransFromDate');
        hidden('AccGrp');
-
 }
 
-function print_balance_sheet()
+function display_balance_sheet()
 {
        global $comp_path, $path_to_root, $table_style;
        
@@ -98,249 +131,113 @@ function print_balance_sheet()
        $to = $_POST['TransToDate'];
        
        $dim = get_company_pref('use_dimension');
-       $dimension = $dimension2 = 0;   
-       
-       $classname = '';
-       $classopen = 0.0;
-       $classperiod = 0.0;
-       $classclose = 0.0;
-       $assetsopen = 0.0;
-       $assetsperiod = 0.0;
-       $assetsclose = 0.0;
-       $equityopen = 0.0;
-       $equityperiod = 0.0;
-       $equityclose = 0.0;
-       $lopen = 0.0;
-       $lperiod = 0.0;
-       $lclose = 0.0;
-       
-       $typeopen = array(0,0,0,0,0,0,0,0,0,0);
-       $typeperiod = array(0,0,0,0,0,0,0,0,0,0);
-       $typeclose = array(0,0,0,0,0,0,0,0,0,0);
-       $typename = array('','','','','','','','','','');
-       $acctype = array('','','','','','','','','','');
-       $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
-       //$parent = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
-       $level = 0;
-       $last = -1;
-       
-       $closeclass = false;
-       $ctype = 0;
-       $convert = 1;   
+       $dimension = $dimension2 = 0;
+       $lconvert = $econvert = 1;
+       if (isset($_POST["AccGrp"]) && (strlen($_POST['AccGrp']) > 0))
+               $drilldown = 1; // Deeper Level
+       else
+               $drilldown = 0; // Root level   
 
-       $accounts = get_gl_accounts_all(1);
-       
        div_start('balance_tbl');
-
-       start_table("width=30% $table_style");
        
-       while ($account=db_fetch($accounts))
-       {
-               if ($account['account_code'] == null && $account['parent'] > 0)
-                       continue;
-
-               //Check for confirming the account type
-               if (isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0) )
+       start_table("width=30% $table_style");                  
+               
+       if (!$drilldown) //Root Level
+       {               
+               $equityclose = 0.0;
+               $lclose = 0.0; 
+               $calculateclose = 0.0;          
+
+               $parent = -1;
+
+               //Get classes for BS
+               $classresult = get_account_classes(false, 1);
+       
+               while ($class = db_fetch($classresult))
                {       
-                       $sub_types_arr = get_child_account_types($_POST['AccGrp']);
-                       if (!is_of_account_type($account['AccountType'], $sub_types_arr))
-                               continue;
-               }
-                                                       
-               if ($account['account_code'] != null)
-               {
-                       $prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
-
-                       $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
+                       $classclose = 0.0;
+                       $convert = get_class_type_convert($class["ctype"]);             
+                       $ctype = $class["ctype"];
+                       $classname = $class["class_name"];      
 
-                       if (!$prev_balance && !$curr_balance)
-                               continue;
-               }
-               if ($account['AccountClassName'] != $classname)
-               {
-                       if ($classname != '')
-                       {
-                               $closeclass = true;
-                       }
-               }
-               if ($account['AccountTypeName'] != $typename[$level])
-               {
-                       if ($typename[$level] != '')
+                       //Print Class Name      
+                       table_section_title($class["class_name"]);
+                       
+                       //Get Account groups/types under this group/type
+                       $typeresult = get_account_types(false, $class['cid'], -1);
+                               
+                       while ($accounttype=db_fetch($typeresult))
                        {
-                               for ( ; $level >= 0, $typename[$level] != ''; $level--) 
+                               $TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, 
+                                               $convert, $drilldown, $path_to_root);   
+                               //Print Summary 
+                               if ($TypeTotal != 0 )
                                {
-                                       if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                                       {       
-                                       
-                                               $url = "<a href='$path_to_root/gl/inquiry/balance_sheet.php?TransFromDate=" 
-                                                       . $from . "&TransToDate=" . $to 
-                                                       . "&AccGrp=" . $acctype[$level] . "'>" . $typename[$level] . "</a>";
-                                                                               
-                                               alt_table_row_color($k);
-                                               label_cell($url);
-                                               amount_cell($typeclose[$level] * $convert);
-                                               end_row();                                              
-
-                                               $typeopen[$level] = $typeperiod[$level] = $typeclose[$level] = 0.0;
-                                       }       
-                                       else
-                                               break;
-                               }
-
-                               if ($closeclass)
-                               {       
-                                       start_row("class='inquirybg' style='font-weight:bold'");
-                                       label_cell(_('Total') . " " . $classname);
-                                       amount_cell($classclose * $convert, true);
-                                       end_row();                                              
-                                                               
-                                       if ($ctype == CL_EQUITY)
-                                       {
-                                               $equityopen += $classopen;
-                                               $equityperiod += $classperiod;
-                                               $equityclose += $classclose;
-                                       }
-                                       if ($ctype == CL_LIABILITIES)
-                                       {
-                                               $lopen += $classopen;
-                                               $lperiod += $classperiod;
-                                               $lclose += $classclose;
-                                       }
-                                       $assetsopen += $classopen;
-                                       $assetsperiod += $classperiod;
-                                       $assetsclose += $classclose;
-                                       $classopen = $classperiod = $classclose = 0.0;
-
-                                       $closeclass = false;
+                                       $url = "<a href='$path_to_root/gl/inquiry/balance_sheet.php?TransFromDate=" 
+                                               . $from . "&TransToDate=" . $to . "&AccGrp=" . $accounttype['id'] ."'>" . $accounttype['name'] ."</a>"; 
+                                       alt_table_row_color($k);
+                                       label_cell($url);
+                                       amount_cell($TypeTotal * $convert);
+                                       end_row();
                                }
-                       }
-                       if ($account['AccountClassName'] != $classname)
-                       {
-                               if (isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0))
-                                       table_section_title($account['AccountTypeName']);
-                               else 
-                                       table_section_title($account['AccountClassName']);
-                       }
-                       $level++;
-                       if ($account['parent'] != $last)
-                               $last = $account['parent'];
-                       $typename[$level] = $account['AccountTypeName'];
-                       
-                       $acctype[$level] = $account['AccountType'];
+                               $classclose += $TypeTotal;
+                       }                               
+
+                       //Print Class Summary
+                       start_row("class='inquirybg' style='font-weight:bold'");
+                       label_cell(_('Total') . " " . $class["class_name"]);
+                       amount_cell($classclose * $convert);
+                       end_row();              
                        
-                       $closing[$level] = $account['parent'];
-
-               }
-               $classname = $account['AccountClassName'];
-               $classtype = $account['AccountType'];
-               $ctype = $account['ClassType'];
-               $convert = get_class_type_convert($ctype); 
-
-               if ($account['account_code'] != null)
-               {
-                       for ($i = 0; $i <= $level; $i++)
+                       if ($ctype == CL_EQUITY)
                        {
-                               $typeopen[$i] += $prev_balance;
-                               $typeperiod[$i] += $curr_balance;
-                               $typeclose[$i] = $typeopen[$i] + $typeperiod[$i];
+                               $equityclose += $classclose;
+                               $econvert = $convert;
                        }
-                       $classopen += $prev_balance;
-                       $classperiod += $curr_balance;
-                       $classclose = $classopen + $classperiod;
-
-                       //Show accounts details only for drill down and direct child of Account Group
-                       if ( isset($_POST['AccGrp']) && ($account['AccountType'] == $_POST['AccGrp']))
+                       if ($ctype == CL_LIABILITIES)
                        {
-                               $url = "<a href='$path_to_root/gl/inquiry/gl_account_inquiry.php?TransFromDate=" 
-                                       . $from . "&TransToDate=" . $to 
-                                       . "&account=" . $account['account_code'] . "'>" . $account['account_code'] 
-                                       ." ". $account['account_name'] ."</a>";                         
-                                       
-                               start_row("class='stockmankobg'");
-                               label_cell($url);
-                               amount_cell(($curr_balance + $prev_balance) * $convert);
-                               end_row();
+                               $lclose += $classclose;
+                               $lconvert = $convert;
                        }
-               }       
-       }
        
-       if ($account['AccountClassName'] != $classname)
-       {
-               if ($classname != '')
-               {
-                       $closeclass = true;
+                       $calculateclose += $classclose;
                }
+               
+               if ($lconvert == 1)
+                       $calculateclose *= -1;
+               //Final Report Summary
+               $url = "<a href='$path_to_root/gl/inquiry/profit_loss.php?TransFromDate=" 
+                               . $from."&TransToDate=".$to
+                       ."&Compare=0'>"._('Calculated Return')."</a>";          
+               
+               start_row("class='inquirybg' style='font-weight:bold'");
+               label_cell($url);
+               amount_cell($calculateclose);
+               end_row();              
+               
+               start_row("class='inquirybg' style='font-weight:bold'");
+               label_cell(_('Total') . " " . _('Liabilities') . _(' and ') . _('Equities'));
+               amount_cell($lclose * $lconvert + $equityclose * $econvert + $calculateclose);
+               end_row();
        }
-       if ($account['AccountTypeName'] != $typename[$level])
+       else //Drill Down
        {
-
-               if ($typename[$level] != '')
-               {
-                       for ( ; $level >= 0, $typename[$level] != ''; $level--) 
-                       {
-                               if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                               {
-                                       //Inside drill down, no hyperlink
-                                       if (isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0) && ($acctype[$level] == $_POST['AccGrp']))
-                                       {
-                                               start_row("class='inquirybg' style='font-weight:bold'");
-                                               label_cell(_('Total') . " " .$typename[$level]);
-                                               amount_cell($typeclose[$level] * $convert);
-                                               end_row();                                                      
-                                       }
-                                       else
-                                       {
-                                               $url = "<a href='$path_to_root/gl/inquiry/balance_sheet.php?TransFromDate=" 
-                                                       . $from . "&TransToDate=" . $to 
-                                                       . "&AccGrp=" . $acctype[$level] . "'>" . $typename[$level] . "</a>";                                    
-                                               
-                                               alt_table_row_color($k);
-                                               label_cell($url);
-                                               amount_cell($typeclose[$level] * $convert);
-                                               end_row();                                                      
-                                       }
-                                       
-                                       $typeopen[$level] = $typeperiod[$level] = $typeclose[$level] = 0.0;                                     
-                                       
-                               }
-                               else
-                                       break;
-
-                       }
-
-                       if (($closeclass) && !(isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0)) )
-                       {
-                               $calculateopen = -$assetsopen - $classopen;
-                               $calculateperiod = -$assetsperiod - $classperiod;
-                               $calculateclose = -$assetsclose  - $classclose;
-                               if ($ctype == CL_EQUITY)
-                               {
-                                       $equityopen += $classopen;
-                                       $equityperiod += $classperiod;
-                                       $equityclose += $classclose;
-                               }
-                       
-                               alt_table_row_color($k);
-                               label_cell(_('Calculated Return'));
-                               amount_cell($calculateclose * $convert);
-                               end_row();      
-                                                       
-                               start_row("class='inquirybg' style='font-weight:bold'");
-                               label_cell(_('Total') . " " . $classname);
-                               amount_cell(-$assetsclose * $convert);
-                               end_row();                                      
-                               
-                               if ($equityopen != 0.0 || $equityperiod != 0.0 || $equityclose != 0.0 ||
-                                       $lopen != 0.0 || $lperiod != 0.0 || $lclose != 0.0)
-                               {
-                                       alt_table_row_color($k);
-                                       label_cell(_('Total') . " " . _('Liabilities') . _(' and ') . _('Equities'));
-                                       amount_cell(($lclose + $equityclose + $calculateclose) * -1);
-                                       end_row();      
-                               }
-                       }
-               }
+               //Level Pointer : Global variable defined in order to control display of root 
+               global $levelptr;
+               $levelptr = 0;
+               
+               $accounttype = get_account_type($_POST["AccGrp"]);
+               $classid = $accounttype["class_id"];
+               $class = get_account_class($classid);
+               $convert = get_class_type_convert($class["ctype"]); 
+               
+               //Print Class Name      
+               table_section_title(get_account_type_name($_POST["AccGrp"]));   
+               
+               $classclose = display_type($accounttype["id"], $accounttype["name"], $from, $to, 
+                       $convert, $drilldown, $path_to_root);
        }
+       
        end_table(1); // outer table
        div_end();
 }
@@ -351,7 +248,7 @@ start_form();
 
 inquiry_controls();
 
-print_balance_sheet();
+display_balance_sheet();
 
 end_form();
 

diff --git a/gl/inquiry/journal_inquiry.php b/gl/inquiry/journal_inquiry.php
index 08610201310ad62716cd4a1fe0161a21bbd3d3e5..66b9aaf14df026ba3c45c52131daac28e109d57a 100644 (file)
--- a/gl/inquiry/journal_inquiry.php
+++ b/gl/inquiry/journal_inquiry.php
@@ -51,7 +51,9 @@ date_cells(_("To:"), 'ToDate');
 check_cells( _("Show closed:"), 'AlsoClosed', null);
 
 submit_cells('Search', _("Search"), '', '', 'default');
-
+end_row();
+start_row();
+ref_cells(_("Memo:"), 'Memo', '',null, _('Enter memo fragment or leave empty'));
 end_row();
 end_table();
 
@@ -110,6 +112,7 @@ function edit_link($row)
                        sprintf($editors[$row["type"]], $row["type_no"], $row["type"]),
                        ICON_EDIT) : '';
 }
+
 $sql = get_sql_for_journal_inquiry();
 
 $cols = array(

diff --git a/gl/inquiry/profit_loss.php b/gl/inquiry/profit_loss.php
new file mode 100644 (file)
index 0000000..f7e6ea6
--- /dev/null
+++ b/gl/inquiry/profit_loss.php
@@ -0,0 +1,320 @@
+<?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_GLANALYTIC';
+$path_to_root="../..";
+
+include_once($path_to_root . "/includes/session.inc");
+
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+
+include_once($path_to_root . "/gl/includes/gl_db.inc");
+
+$js = "";
+if ($use_date_picker)
+       $js = get_js_date_picker();
+
+page(_($help_context = "Profit & Loss Drilldown"), false, false, "", $js);
+
+//----------------------------------------------------------------------------------------------------
+// Ajax updates
+
+if (get_post('Show')) 
+{
+       $Ajax->activate('pl_tbl');
+}
+
+if (isset($_GET["TransFromDate"]))
+       $_POST["TransFromDate"] = $_GET["TransFromDate"];       
+if (isset($_GET["TransToDate"]))
+       $_POST["TransToDate"] = $_GET["TransToDate"];
+if (isset($_GET["Compare"]))
+       $_POST["Compare"] = $_GET["Compare"];
+if (isset($_GET["AccGrp"]))
+       $_POST["AccGrp"] = $_GET["AccGrp"];
+
+//----------------------------------------------------------------------------------------------------
+
+function display_type ($type, $typename, $from, $to, $begin, $end, $compare, $convert,
+       &$dec, &$pdec, &$rep, $dimension=0, $dimension2=0, $drilldown, $path_to_root)
+{
+       global $levelptr, $k;
+               
+       $code_per_balance = 0;
+       $code_acc_balance = 0;
+       $per_balance_total = 0;
+       $acc_balance_total = 0;
+       unset($totals_arr);
+       $totals_arr = array();
+       
+       //Get Accounts directly under this group/type
+       $result = get_gl_accounts(null, null, $type);   
+               
+       while ($account=db_fetch($result))
+       {
+               $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
+
+               if ($compare == 2)
+                       $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
+               else
+                       $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
+               if (!$per_balance && !$acc_balance)
+                       continue;
+               
+               if ($drilldown && $levelptr == 0)
+               {
+                       $url = "<a href='$path_to_root/gl/inquiry/gl_account_inquiry.php?TransFromDate=" 
+                               . $from . "&TransToDate=" . $to 
+                               . "&account=" . $account['account_code'] . "'>" . $account['account_code'] 
+                               ." ". $account['account_name'] ."</a>";                         
+                               
+                       start_row("class='stockmankobg'");
+                       label_cell($url);
+                       amount_cell($per_balance * $convert);
+                       amount_cell($acc_balance * $convert);
+                       amount_cell(Achieve($per_balance, $acc_balance));
+                       end_row();
+               }
+                       
+               $code_per_balance += $per_balance;
+               $code_acc_balance += $acc_balance;
+       }
+
+       $levelptr = 1;
+       
+       //Get Account groups/types under this group/type
+       $result = get_account_types(false, false, $type);
+       while ($accounttype=db_fetch($result))
+       {       
+               $totals_arr = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, 
+                       $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
+               $per_balance_total += $totals_arr[0];
+               $acc_balance_total += $totals_arr[1];
+       }
+
+       //Display Type Summary if total is != 0 
+       if (($code_per_balance + $per_balance_total + $code_acc_balance + $acc_balance_total) != 0)
+       {
+               if ($drilldown && $type == $_POST["AccGrp"])
+               {               
+                       start_row("class='inquirybg' style='font-weight:bold'");
+                       label_cell(_('Total') . " " . $typename);
+                       amount_cell(($code_per_balance + $per_balance_total) * $convert);
+                       amount_cell(($code_acc_balance + $acc_balance_total) * $convert);
+                       amount_cell(Achieve(($code_per_balance + $per_balance_total), ($code_acc_balance + $acc_balance_total)));
+                       end_row();
+               }
+               elseif ($drilldown && $type != $_POST["AccGrp"])
+               {
+                       $url = "<a href='$path_to_root/gl/inquiry/profit_loss.php?TransFromDate=" 
+                               . $from . "&TransToDate=" . $to . "&Compare=" . $compare
+                               . "&AccGrp=" . $type ."'>" . $typename ."</a>";
+                               
+                       alt_table_row_color($k);
+                       label_cell($url);
+                       amount_cell(($code_per_balance + $per_balance_total) * $convert);
+                       amount_cell(($code_acc_balance + $acc_balance_total) * $convert);
+                       amount_cell(Achieve(($code_per_balance + $per_balance_total), ($code_acc_balance + $acc_balance_total)));
+                       end_row();
+               }
+       }
+       
+       $totals_arr[0] = $code_per_balance + $per_balance_total;
+       $totals_arr[1] = $code_acc_balance + $acc_balance_total;
+       return $totals_arr;
+}      
+       
+function Achieve($d1, $d2)
+{
+       if ($d1 == 0 && $d2 == 0)
+               return 0;
+       elseif ($d2 == 0)
+               return 999;
+       $ret = ($d1 / $d2 * 100.0);
+       if ($ret > 999)
+               $ret = 999;
+       return $ret;
+}
+
+function inquiry_controls()
+{  
+    start_table("class='tablestyle_noborder'");
+    
+    date_cells(_("From:"), 'TransFromDate', '', null, -30);
+       date_cells(_("To:"), 'TransToDate');
+       
+       //Compare Combo
+       global $sel;
+       $sel = array(_("Accumulated"), _("Period Y-1"), _("Budget"));   
+       echo "<td>Comapre To:</td>\n";
+       echo "<td>";
+       echo array_selector('Compare', null, $sel);
+       echo "</td>\n"; 
+       
+       submit_cells('Show',_("Show"),'','', 'default');
+    end_table();
+
+       hidden('AccGrp');
+}
+
+//----------------------------------------------------------------------------------------------------
+
+function display_profit_and_loss()
+{
+       global $comp_path, $path_to_root, $table_style, $sel;
+
+       $dim = get_company_pref('use_dimension');
+       $dimension = $dimension2 = 0;
+
+       $from = $_POST['TransFromDate'];
+       $to = $_POST['TransToDate'];
+       $compare = $_POST['Compare'];
+       
+       if (isset($_POST["AccGrp"]) && (strlen($_POST['AccGrp']) > 0))
+               $drilldown = 1; // Deeper Level
+       else
+               $drilldown = 0; // Root level
+       
+       $dec = 0;
+       $pdec = user_percent_dec();
+
+       if ($compare == 0 || $compare == 2)
+       {
+               $end = $to;
+               if ($compare == 2)
+               {
+                       $begin = $from;
+               }
+               else
+                       $begin = begin_fiscalyear();
+       }
+       elseif ($compare == 1)
+       {
+               $begin = add_months($from, -12);
+               $end = add_months($to, -12);
+       }
+       
+       div_start('pl_tbl');
+
+       start_table("width=50% $table_style");
+
+       $tableheader =  "<tr>
+        <td class='tableheader'>" . _("Group/Account Name") . "</td>
+        <td class='tableheader'>" . _("Period") . "</td>
+               <td class='tableheader'>" . $sel[$compare] . "</td>
+               <td class='tableheader'>" . _("Achieved %") . "</td>
+        </tr>";        
+       
+       if (!$drilldown) //Root Level
+       {
+               $parent = -1;
+               $classper = 0.0;
+               $classacc = 0.0;
+               $salesper = 0.0;
+               $salesacc = 0.0;        
+       
+               //Get classes for PL
+               $classresult = get_account_classes(false, 0);
+               while ($class = db_fetch($classresult))
+               {
+                       $class_per_total = 0;
+                       $class_acc_total = 0;
+                       $convert = get_class_type_convert($class["ctype"]);             
+                       
+                       //Print Class Name      
+                       table_section_title($class["class_name"],4);    
+                       echo $tableheader;
+                       
+                       //Get Account groups/types under this group/type
+                       $typeresult = get_account_types(false, $class['cid'], -1);
+                       while ($accounttype=db_fetch($typeresult))
+                       {
+                               $TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, 
+                                       $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
+                               $class_per_total += $TypeTotal[0];
+                               $class_acc_total += $TypeTotal[1];      
+
+                               if ($TypeTotal[0] != 0 || $TypeTotal[1] != 0 )
+                               {
+                                       $url = "<a href='$path_to_root/gl/inquiry/profit_loss.php?TransFromDate=" 
+                                               . $from . "&TransToDate=" . $to . "&Compare=" . $compare
+                                               . "&AccGrp=" . $accounttype['id'] ."'>" . $accounttype['name'] ."</a>";
+                                               
+                                       alt_table_row_color($k);
+                                       label_cell($url);
+                                       amount_cell($TypeTotal[0] * $convert);
+                                       amount_cell($TypeTotal[1] * $convert);
+                                       amount_cell(Achieve($TypeTotal[0], $TypeTotal[1]));
+                                       end_row();
+                               }
+                       }
+                       
+                       //Print Class Summary
+                       
+                       start_row("class='inquirybg' style='font-weight:bold'");
+                       label_cell(_('Total') . " " . $class["class_name"]);
+                       amount_cell($class_per_total * $convert);
+                       amount_cell($class_acc_total * $convert);
+                       amount_cell(Achieve($class_per_total, $class_acc_total));
+                       end_row();                      
+                       
+                       $salesper += $class_per_total;
+                       $salesacc += $class_acc_total;
+               }
+               
+               start_row("class='inquirybg' style='font-weight:bold'");
+               label_cell(_('Calculated Return'));
+               amount_cell($salesper *-1);
+               amount_cell($salesacc * -1);
+               amount_cell(achieve($salesper, $salesacc));
+               end_row();              
+
+       }
+       else 
+       {
+               //Level Pointer : Global variable defined in order to control display of root 
+               global $levelptr;
+               $levelptr = 0;
+               
+               $accounttype = get_account_type($_POST["AccGrp"]);
+               $classid = $accounttype["class_id"];
+               $class = get_account_class($classid);
+               $convert = get_class_type_convert($class["ctype"]); 
+               
+               //Print Class Name      
+               table_section_title(get_account_type_name($_POST["AccGrp"]),4); 
+               echo $tableheader;
+               
+               $classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, 
+                       $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
+               
+       }
+               
+
+       end_table(1); // outer table
+       div_end();
+}
+
+//----------------------------------------------------------------------------------------------------
+
+start_form();
+
+inquiry_controls();
+
+display_profit_and_loss();
+
+end_form();
+
+end_page();
+
+?>
\ No newline at end of file

diff --git a/includes/banking.inc b/includes/banking.inc
index 6a0dee8342e2f0a68b439e53115c40bf588cdcd4..82d78b055b65bf9ca6561b8866e56d39db93913c 100644 (file)
--- a/includes/banking.inc
+++ b/includes/banking.inc
@@ -83,7 +83,7 @@ function get_supplier_currency($supplier_id)
 
 function get_exchange_rate_from_home_currency($currency_code, $date_)
 {
-       if ($currency_code == get_company_currency())
+       if ($currency_code == get_company_currency() || $currency_code == null)
                return 1.0000;
 
        $date = date2sql($date_);

diff --git a/includes/db/inventory_db.inc b/includes/db/inventory_db.inc
index 3695166ba3f6e425cc5dad4928623a7ae5a18c2e..a5caab9670a0a6ad8e85a84dae1c48d1c084628c 100644 (file)
--- a/includes/db/inventory_db.inc
+++ b/includes/db/inventory_db.inc
@@ -59,8 +59,8 @@ function get_item_edit_info($stock_id)
 
 function get_standard_cost($stock_id)
 {
-       $sql = "SELECT material_cost + labour_cost + overhead_cost AS std_cost
-               FROM ".TB_PREF."stock_master WHERE stock_id=".db_escape($stock_id);
+       $sql = "SELECT IF(s.mb_flag='D', 0, material_cost + labour_cost + overhead_cost) AS std_cost
+               FROM ".TB_PREF."stock_master s WHERE stock_id=".db_escape($stock_id);
        $result = db_query($sql, "The standard cost cannot be retrieved");
 
        $myrow = db_fetch_row($result);
@@ -81,7 +81,73 @@ function is_inventory_item($stock_id)
 
 //-------------------------------------------------------------------
 
-Function get_stock_gl_code($stock_id)
+function last_negative_stock_begin_date($stock_id, $to)
+{
+       $to = date2sql($to);
+       $sql ="SET @q = 0";
+       db_query($sql);
+       $sql = "SET @flag = 0";
+       db_query($sql);
+       $sql = "SELECT SUM(qty), @q:= @q + qty, IF(@q < 0 AND @flag=0, @flag:=1,@flag:=0), IF(@q < 0 AND @flag=1, tran_date,'') AS begin_date 
+               FROM ".TB_PREF."stock_moves
+               WHERE stock_id=".db_escape($stock_id)." AND tran_date<='$to' 
+               AND qty <> 0
+               GROUP BY stock_id ORDER BY tran_date";
+
+       $result = db_query($sql, "The dstock moves could not be retrieved");
+       $row = db_fetch_row($result);
+       return $row[3];
+}
+
+//-------------------------------------------------------------------
+
+function get_deliveries_between($stock_id, $from, $to)
+{
+       $from = date2sql($from);
+       $to = date2sql($to);
+       $sql = "SELECT SUM(-qty), SUM(-qty*standard_cost) FROM ".TB_PREF."stock_moves
+               WHERE type=".ST_CUSTDELIVERY." AND stock_id=".db_escape($stock_id)." AND
+                       tran_date>='$from' AND tran_date<='$to' GROUP BY stock_id";
+
+       $result = db_query($sql, "The deliveries could not be updated");
+       return db_fetch_row($result);
+}
+
+//-------------------------------------------------------------------
+
+function adjust_deliveries($stock_id, $material_cost, $to)
+{
+       if (!is_inventory_item($stock_id))
+               return;
+       $from = last_negative_stock_begin_date($stock_id, $to);
+       if ($from == false || $from == "")
+               return;
+       $from = sql2date($from);
+       $row = get_deliveries_between($stock_id, $from, $to);
+       if ($row == false)
+               return; 
+       $old_cost = $row[1];
+       $new_cost = $row[0] * $material_cost;
+       $diff = $new_cost - $old_cost;
+       if ($diff != 0)
+       {
+               $update_no = get_next_trans_no(ST_COSTUPDATE);
+               if (!is_date_in_fiscalyear($to))
+                       $to = end_fiscalyear();
+          
+               $stock_gl_code = get_stock_gl_code($stock_id);
+
+               $memo_ = _("Cost was ") . $old_cost . _(" changed to ") . $new_cost . _(" for item ")."'$stock_id'";
+               add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $to, $stock_gl_code["cogs_account"], 
+                       $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], $memo_, $diff);           
+
+               add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $to, $stock_gl_code["inventory_account"], 0, 0, $memo_, 
+                       -$diff);
+               add_audit_trail(ST_COSTUPDATE, $update_no, $to);
+       }
+}
+
+function get_stock_gl_code($stock_id)
 {
        /*Gets the GL Codes relevant to the item account  */
 

diff --git a/includes/db/manufacturing_db.inc b/includes/db/manufacturing_db.inc
index 1e8af932385ed5b12f861f2e32a032f4f9ff30fa..c47cc561815c1387fb6a024c3bb51bb69c6a53f0 100644 (file)
--- a/includes/db/manufacturing_db.inc
+++ b/includes/db/manufacturing_db.inc
@@ -64,7 +64,7 @@ function stock_demand_manufacture($stock_id, $qty, $demand_id, $location, $level
        $stock_qty = $qoh_stock[$stock_id];
        if ($stock_qty == NULL) $stock_qty = 0;
        if ($qty <= $stock_qty) return $demand;
-       $bom = $bom_list[$stock_id];
+       $bom = @$bom_list[$stock_id];
        if ($bom == NULL) {
                $sql = "SELECT parent, component, quantity FROM "
                        .TB_PREF."bom WHERE parent = ".db_escape($stock_id);

diff --git a/includes/main.inc b/includes/main.inc
index e1b03fd2579a544fa544e0990d14adb87cd4cb20..3686aebea0dfc58a58833b37e728ee936fa07c96 100644 (file)
--- a/includes/main.inc
+++ b/includes/main.inc
@@ -49,11 +49,14 @@ function page($title, $no_menu=false, $is_index=false, $onload="", $js="", $scri
 
 function end_page($no_menu=false, $is_index=false, $hide_back_link=false)
 {
-       global $path_to_root, $Ajax;
-       $hide_menu = $no_menu;
-               div_end();      // _page_body section
-       include($path_to_root . "/includes/page/footer.inc");
-       page_footer($no_menu, $is_index, $hide_back_link);
+       global $path_to_root;
+
+       if (!$is_index && !$hide_back_link && function_exists('hyperlink_back'))
+               hyperlink_back(true, $no_menu);
+       div_end();      // end of _page_body section
+
+       include($path_to_root . "/includes/page/footer.inc");
+       page_footer($no_menu, $is_index, $hide_back_link);
 }
 
 function flush_dir($path, $wipe = false) 

diff --git a/includes/page/footer.inc b/includes/page/footer.inc
index e07f69838a5b900b126c5fc739b37eae7c9cae48..23318932abfc68376ad4f2f4d76043fb29b59f23 100644 (file)
--- a/includes/page/footer.inc
+++ b/includes/page/footer.inc
@@ -13,8 +13,6 @@ function page_footer($no_menu=false, $is_index=false, $hide_back_link=false)
 {
        global $path_to_root, $js_lib, $Validate, $Editors, $Ajax;
 
-       if (!$is_index && !$hide_back_link && function_exists('hyperlink_back'))
-               hyperlink_back();
        include_once($path_to_root."/themes/".user_theme()."/renderer.php");
        $rend = new renderer();
        $rend->menu_footer($no_menu, $is_index);

diff --git a/includes/session.inc b/includes/session.inc
index f6ac6b26ce8bbcba0e29b98c605b6fc8f819476a..d8f4af1dfb9b290776ad57b4840ceba5bdc0444f 100644 (file)
--- a/includes/session.inc
+++ b/includes/session.inc
@@ -176,14 +176,14 @@ ini_set('session.gc_maxlifetime', 36000); // 10hrs
 
 session_name('FrontAccounting');
 session_start();
+
 // this is to fix the "back-do-you-want-to-refresh" issue - thanx PHPFreaks
 header("Cache-control: private");
 
-
 get_text_init();
 
 // Page Initialisation
-if (!isset($_SESSION['language'])) 
+if (!method_exists($_SESSION['language'], 'set_language')) 
 {
        $l = array_search_value($dflt_lang, $installed_languages,  'code');
        $_SESSION['language'] = new language($l['name'], $l['code'], $l['encoding'],
@@ -236,16 +236,14 @@ if (strstr($_SERVER['PHP_SELF'], 'logout.php') == false){
                // Show login screen
                if (!isset($_POST["user_name_entry_field"]) or $_POST["user_name_entry_field"] == "")
                {
-                       $_SESSION['timeout'] = array( 'uri'=> $_SERVER['REQUEST_URI'],
+                       // strip ajax marker from uri, to force synchronous page reload
+                       $_SESSION['timeout'] = array( 'uri'=>preg_replace('/JsHttpRequest=(?:(\d+)-)?([^&]+)/s',
+                                       '', @$_SERVER['REQUEST_URI']), 
                                'post' => $_POST);
 
-                       if (!in_ajax()) {
-                               include($path_to_root . "/access/login.php");
-                       } else {
-                               // ajax update of current page elements - open login window in popup
-                               // to not interfere with ajaxified page.
-                               $Ajax->popup($path_to_root . "/access/timeout.php");
-                       }
+                       include($path_to_root . "/access/login.php");
+                       if (in_ajax())
+                               $Ajax->activate('_page_body');
                        exit;
                } else {
                        $succeed = $_SESSION["wa_current_user"]->login($_POST["company_login_name"],

diff --git a/includes/ui/ui_controls.inc b/includes/ui/ui_controls.inc
index f6aec6cf1f473db6aa776f6a94d975048ae233cc..7934730c0629dfbb97f0d79739fe4cf4f52b9b3f 100644 (file)
--- a/includes/ui/ui_controls.inc
+++ b/includes/ui/ui_controls.inc
@@ -88,9 +88,10 @@ function table_section($number=1, $width=false)
        {
                echo "</table>\n";
                $width = ($width ? "width=$width" : "");
-               echo "</td><td class='tableseparator' $width>\n"; // outer table
+               //echo "</td><td class='tableseparator' $width>\n"; // outer table
+               echo "</td><td style='border-left:1px solid #cccccc;' $width>\n"; // outer table
        }
-       echo "<table>\n";
+       echo "<table class='tablestyle_inner'>\n";
 }      
 
 function end_outer_table($breaks=0, $close_table=true)
@@ -142,11 +143,17 @@ function access_string($label, $clean=false)
        return $clean ? $label : array($label, $access);
 }
 
-function hyperlink_back($center=true)
+function hyperlink_back($center=true, $no_menu=true)
 {
        if ($center)
                echo "<center>";
-       echo "<p><a href='javascript:goBack();'>"._("Back")."</a></p>\n";
+       start_table("width=20%");
+       start_row();
+       if ($no_menu)
+               echo "<td align=center><a href='javascript:window.print();'>"._("Print")."</a></td>\n";
+       echo "<td align=center><a href='javascript:goBack();'>".($no_menu ? _("Close") : _("Back"))."</a></td>\n";
+       end_row();
+       end_table();
        if ($center)
                echo "</center>";
        echo "<br>";

diff --git a/includes/ui/ui_input.inc b/includes/ui/ui_input.inc
index b27f5fde11ae787a486fc4fa73ecce2556dca591..13d39e63612d7525d132f834ab0ac7167c89571e 100644 (file)
--- a/includes/ui/ui_input.inc
+++ b/includes/ui/ui_input.inc
@@ -356,8 +356,8 @@ function check_cells($label, $name, $value=null, $submit_on_change=false, $title
 
 function check_row($label, $name, $value=null, $submit_on_change=false, $title=false)
 {
-       echo "<tr>";
-       echo check_cells($label, $name, $value, $submit_on_change, $title);
+       echo "<tr><td class='label'>$label</td>";
+       echo check_cells(NULL, $name, $value, $submit_on_change, $title);
        echo "</tr>\n";
 }
 
@@ -439,6 +439,11 @@ function label_cells($label, $value, $params="", $params2="", $id='')
 function label_row($label, $value, $params="", $params2="", $leftfill=0, $id='')
 {
        echo "<tr>";
+       if ($params == "")
+       {
+               echo "<td class='label'>$label</td>";
+               $label = null;
+       }       
        label_cells($label, $value, $params, $params2, $id);
        if ($leftfill!=0)
                echo "<td colspan=$leftfill></td>";
@@ -503,9 +508,8 @@ function text_cells_ex($label, $name, $size, $max=null, $init=null, $title=null,
 
 function text_row($label, $name, $value, $size, $max, $title=null, $params="", $post_label="")
 {
-       echo "<tr>";
-
-       text_cells($label, $name, $value, $size, $max, $title, $params, $post_label);
+       echo "<tr><td class='label'>$label</td>";
+       text_cells(null, $name, $value, $size, $max, $title, $params, $post_label);
 
        echo "</tr>\n";
 }
@@ -514,9 +518,8 @@ function text_row($label, $name, $value, $size, $max, $title=null, $params="", $
 
 function text_row_ex($label, $name, $size, $max=null, $title=null, $value=null, $params=null, $post_label=null)
 {
-       echo "<tr>";
-
-       text_cells_ex($label, $name, $size, $max, $value, $title, $params, $post_label);
+       echo "<tr><td class='label'>$label</td>";
+       text_cells_ex(null, $name, $size, $max, $value, $title, $params, $post_label);
 
        echo "</tr>\n";
 }
@@ -614,12 +617,34 @@ function date_cells($label, $name, $title = null, $check=null, $inc_days=0,
 function date_row($label, $name, $title=null, $check=null, $inc_days=0, $inc_months=0, 
        $inc_years=0, $params=null, $submit_on_change=false)
 {
-       echo "<tr>";
-       date_cells($label, $name, $title, $check, $inc_days, $inc_months, 
+       echo "<tr><td class='label'>$label</td>";
+       date_cells(null, $name, $title, $check, $inc_days, $inc_months, 
                $inc_years, $params, $submit_on_change);
        echo "</tr>\n";
 }
 
+//-----------------------------------------------------------------------------------
+function password_row($label, $name, $value)
+{
+       echo "<tr><td class='label'>$label</td>";
+       label_cell("<input type='password' name='$name' size=20 maxlength=20 value='$value' />");
+       echo "</tr>\n";
+}      
+
+//-----------------------------------------------------------------------------------
+function file_cells($label, $name, $id="")
+{
+       if ($id != "")
+               $id = "id='$id'";
+       label_cells($label, "<input type='file' name='$name' $id />");
+}              
+function file_row($label, $name, $id = "")
+{
+       echo "<tr><td class='label'>$label</td>";
+       file_cells(null, $name, $id);
+       echo "</tr>\n";
+}      
+
 //-----------------------------------------------------------------------------------
 
 function ref_cells($label, $name, $title=null, $init=null, $params=null, $submit_on_change=false)
@@ -631,8 +656,8 @@ function ref_cells($label, $name, $title=null, $init=null, $params=null, $submit
 
 function ref_row($label, $name, $title=null, $init=null, $submit_on_change=false)
 {
-       echo "<tr>";
-       ref_cells($label, $name, $title, $init, null, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       ref_cells(null, $name, $title, $init, null, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -663,8 +688,11 @@ function amount_cells_ex($label, $name, $size, $max=null, $init=null, $params=nu
                        $_POST[$name] = '';
        }
        if ($label != null)
+       {
+               if ($params == null)
+                       $params = "class='label'";
                label_cell($label, $params);
-
+       }
        if (!isset($max))
                $max = $size;
 
@@ -780,8 +808,8 @@ function textarea_cells($label, $name, $value, $cols, $rows, $title = null, $par
 
 function textarea_row($label, $name, $value, $cols, $rows, $title=null, $params="")
 {
-       echo "<tr>";
-       textarea_cells($label, $name, $value, $cols, $rows, $title, $params);
+       echo "<tr><td class='label'>$label</td>";
+       textarea_cells(null, $name, $value, $cols, $rows, $title, $params);
        echo "</tr>\n";
 }
 

diff --git a/includes/ui/ui_lists.inc b/includes/ui/ui_lists.inc
index 62a7e22a0fb9168373241b1610fba38ee777e779..9d7801b01a9d231db47b688257f4351e339cc924 100644 (file)
--- a/includes/ui/ui_lists.inc
+++ b/includes/ui/ui_lists.inc
@@ -441,7 +441,7 @@ function supplier_list_cells($label, $name, $selected_id=null, $all_option=false
 function supplier_list_row($label, $name, $selected_id=null, $all_option = false, 
        $submit_on_change=false, $all=false, $editkey = false)
 {
-       echo "<tr><td>$label</td><td>";
+       echo "<tr><td class='label'>$label</td><td>";
        echo supplier_list($name, $selected_id, $all_option, $submit_on_change,
                $all, $editkey);
        echo "</td></tr>\n";
@@ -491,7 +491,7 @@ function customer_list_cells($label, $name, $selected_id=null, $all_option=false
 function customer_list_row($label, $name, $selected_id=null, $all_option = false, 
        $submit_on_change=false, $show_inactive=false, $editkey = false)
 {
-       echo "<tr><td>$label</td><td nowrap>";
+       echo "<tr><td class='label'>$label</td><td nowrap>";
        echo customer_list($name, $selected_id, $all_option, $submit_on_change,
                $show_inactive, $editkey);
        echo "</td>\n</tr>\n";
@@ -537,8 +537,8 @@ function customer_branches_list_cells($label,$customer_id, $name, $selected_id=n
 function customer_branches_list_row($label, $customer_id, $name, $selected_id=null, 
        $all_option = true, $enabled=true, $submit_on_change=false, $editkey = false)
 {
-       echo "<tr>";
-       customer_branches_list_cells($label, $customer_id, $name, $selected_id, 
+       echo "<tr><td class='label'>$label</td>";
+       customer_branches_list_cells(null, $customer_id, $name, $selected_id, 
                $all_option, $enabled, $submit_on_change, $editkey);
        echo "</tr>";
 }
@@ -570,8 +570,8 @@ function locations_list_cells($label, $name, $selected_id=null, $all_option=fals
 
 function locations_list_row($label, $name, $selected_id=null, $all_option=false, $submit_on_change=false)
 {
-       echo "<tr>";
-       locations_list_cells($label, $name, $selected_id, $all_option, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       locations_list_cells(null, $name, $selected_id, $all_option, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -601,8 +601,8 @@ function currencies_list_cells($label, $name, $selected_id=null, $submit_on_chan
 
 function currencies_list_row($label, $name, $selected_id=null, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       currencies_list_cells($label, $name, $selected_id, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       currencies_list_cells(null, $name, $selected_id, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -642,8 +642,8 @@ function fiscalyears_list_cells($label, $name, $selected_id=null)
 
 function fiscalyears_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       fiscalyears_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       fiscalyears_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 //------------------------------------------------------------------------------------
@@ -682,8 +682,8 @@ function dimensions_list_cells($label, $name, $selected_id=null, $no_option=fals
 function dimensions_list_row($label, $name, $selected_id=null, $no_option=false, $showname=null,
        $showclosed=false, $showtype=0, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       dimensions_list_cells($label, $name, $selected_id, $no_option, $showname,
+       echo "<tr><td class='label'>$label</td>";
+       dimensions_list_cells(null, $name, $selected_id, $no_option, $showname,
                $showclosed, $showtype, $submit_on_change);
        echo "</tr>\n";
 }
@@ -802,7 +802,7 @@ function sales_local_items_list_row($label, $name, $selected_id=null, $all_optio
 {
        echo "<tr>";
        if ($label != null)
-               echo "<td>$label</td>\n";
+               echo "<td class='label'>$label</td>\n";
        echo "<td>";
        echo sales_items_list($name, $selected_id, $all_option, $submit_on_change,
                'local', array('cells'=>false, 'editable' => false));
@@ -830,8 +830,8 @@ function stock_manufactured_items_list_cells($label, $name, $selected_id=null,
 function stock_manufactured_items_list_row($label, $name, $selected_id=null,
                $all_option=false, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       stock_manufactured_items_list_cells($label, $name, $selected_id, $all_option, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       stock_manufactured_items_list_cells(null, $name, $selected_id, $all_option, $submit_on_change);
        echo "</tr>\n";
 }
 //------------------------------------------------------------------------------------
@@ -895,8 +895,8 @@ function stock_purchasable_items_list_cells($label, $name, $selected_id=null,
 function stock_purchasable_items_list_row($label, $name, $selected_id=null,
                        $all_option=false, $submit_on_change=false, $editkey=false)
 {
-       echo "<tr>\n";
-       stock_purchasable_items_list_cells($label, $name, $selected_id=null,
+       echo "<tr><td class='label'>$label</td>";
+       stock_purchasable_items_list_cells(null, $name, $selected_id=null,
                $all_option, $submit_on_change, $editkey);
        echo "</tr>\n";
 }
@@ -909,7 +909,7 @@ function stock_item_types_list_row($label, $name, $selected_id=null, $enabled=tr
 
        echo "<tr>";
        if ($label != null)
-               echo "<td>$label</td>\n";
+               echo "<td class='label'>$label</td>\n";
        echo "<td>";
 
        echo array_selector($name, $selected_id, $stock_types, 
@@ -924,7 +924,7 @@ function stock_units_list_row($label, $name, $value=null, $enabled=true)
        $result = get_all_item_units();
        echo "<tr>";
        if ($label != null)
-               echo "<td>$label</td>\n";
+               echo "<td class='label'>$label</td>\n";
        echo "<td>";
 
        while($unit = db_fetch($result))
@@ -963,8 +963,8 @@ function tax_types_list_cells($label, $name, $selected_id=null, $none_option=fal
 function tax_types_list_row($label, $name, $selected_id=null, $none_option=false,
        $submit_on_change=false)
 {
-       echo "<tr>\n";
-       tax_types_list_cells($label, $name, $selected_id, $none_option, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       tax_types_list_cells(null, $name, $selected_id, $none_option, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -996,8 +996,8 @@ function tax_groups_list_cells($label, $name, $selected_id=null, $none_option=fa
 
 function tax_groups_list_row($label, $name, $selected_id=null, $none_option=false, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       tax_groups_list_cells($label, $name, $selected_id, $none_option, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       tax_groups_list_cells(null, $name, $selected_id, $none_option, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -1020,8 +1020,8 @@ function item_tax_types_list_cells($label, $name, $selected_id=null)
 
 function item_tax_types_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       item_tax_types_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       item_tax_types_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1045,8 +1045,8 @@ function shippers_list_cells($label, $name, $selected_id=null)
 
 function shippers_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       shippers_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       shippers_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1072,8 +1072,8 @@ function sales_persons_list_cells($label, $name, $selected_id=null, $spec_opt=fa
 
 function sales_persons_list_row($label, $name, $selected_id=null, $spec_opt=false)
 {
-       echo "<tr>\n";
-       sales_persons_list_cells($label, $name, $selected_id, $spec_opt);
+       echo "<tr><td class='label'>$label</td>";
+       sales_persons_list_cells(null, $name, $selected_id, $spec_opt);
        echo "</tr>\n";
 }
 
@@ -1096,8 +1096,8 @@ function sales_areas_list_cells($label, $name, $selected_id=null)
 
 function sales_areas_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       sales_areas_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       sales_areas_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1123,8 +1123,8 @@ function sales_groups_list_cells($label, $name, $selected_id=null, $special_opti
 
 function sales_groups_list_row($label, $name, $selected_id=null, $special_option=false)
 {
-       echo "<tr>\n";
-       sales_groups_list_cells($label, $name, $selected_id, $special_option);
+       echo "<tr><td class='label'>$label</td>";
+       sales_groups_list_cells(null, $name, $selected_id, $special_option);
        echo "</tr>\n";
 }
 
@@ -1158,8 +1158,8 @@ function templates_list_cells($label, $name, $selected_id=null, $special_option=
 
 function templates_list_row($label, $name, $selected_id=null, $special_option=false)
 {
-       echo "<tr>\n";
-       templates_list_cells($label, $name, $selected_id, $special_option);
+       echo "<tr><td class='label'>$label</td>";
+       templates_list_cells(null, $name, $selected_id, $special_option);
        echo "</tr>\n";
 }
 
@@ -1182,8 +1182,8 @@ function workorders_list_cells($label, $name, $selected_id=null)
 
 function workorders_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       workorders_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       workorders_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1206,8 +1206,8 @@ function payment_terms_list_cells($label, $name, $selected_id=null)
 
 function payment_terms_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       payment_terms_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       payment_terms_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1230,8 +1230,8 @@ function credit_status_list_cells($label, $name, $selected_id=null)
 
 function credit_status_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       credit_status_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       credit_status_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1261,8 +1261,8 @@ function sales_types_list_cells($label, $name, $selected_id=null, $submit_on_cha
 
 function sales_types_list_row($label, $name, $selected_id=null, $submit_on_change=false, $special_option=false)
 {
-       echo "<tr>\n";
-       sales_types_list_cells($label, $name, $selected_id, $submit_on_change, $special_option);
+       echo "<tr><td class='label'>$label</td>";
+       sales_types_list_cells(null, $name, $selected_id, $submit_on_change, $special_option);
        echo "</tr>\n";
 }
 
@@ -1285,8 +1285,8 @@ function movement_types_list_cells($label, $name, $selected_id=null)
 
 function movement_types_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       movement_types_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       movement_types_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1353,8 +1353,8 @@ function workcenter_list_cells($label, $name, $selected_id=null, $all_option=fal
 
 function workcenter_list_row($label, $name, $selected_id=null, $all_option=false)
 {
-       echo "<tr>\n";
-       workcenter_list_cells($label, $name, $selected_id, $all_option);
+       echo "<tr><td class='label'>$label</td>";
+       workcenter_list_cells(null, $name, $selected_id, $all_option);
        echo "</tr>\n";
 }
 
@@ -1384,8 +1384,8 @@ function bank_accounts_list_cells($label, $name, $selected_id=null, $submit_on_c
 
 function bank_accounts_list_row($label, $name, $selected_id=null, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       bank_accounts_list_cells($label, $name, $selected_id, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       bank_accounts_list_cells(null, $name, $selected_id, $submit_on_change);
        echo "</tr>\n";
 }
 //-----------------------------------------------------------------------------------------------
@@ -1397,7 +1397,7 @@ function cash_accounts_list_row($label, $name, $selected_id=null, $submit_on_cha
                WHERE ".TB_PREF."bank_accounts.account_type=3";
 
        if ($label != null)
-               echo "<tr><td>$label</td>\n";
+               echo "<tr><td class='label'>$label</td>\n";
        echo "<td>";
        echo combo_input($name, $selected_id, $sql, 'id', 'bank_account_name',
        array(
@@ -1416,7 +1416,7 @@ function pos_list_row($label, $name, $selected_id=null, $spec_option=false, $sub
        default_focus($name);
        echo '<tr>';
        if ($label != null)
-               echo "<td>$label</td>\n";
+               echo "<td class='label'>$label</td>\n";
        echo "<td>";
 
        echo combo_input($name, $selected_id, $sql, 'id', 'pos_name',
@@ -1456,7 +1456,7 @@ function sale_payment_list($name, $selected_id=null, $submit_on_change=true)
 function sale_payment_list_cells($label, $name, $selected_id=null, $submit_on_change=true)
 {
        if ($label != null)
-               echo "<td>$label</td>\n";
+               echo "<td class='label'>$label</td>\n";
        echo "<td>";
 
        echo sale_payment_list($name, $selected_id, $submit_on_change);
@@ -1488,8 +1488,8 @@ function class_list_cells($label, $name, $selected_id=null, $submit_on_change=fa
 
 function class_list_row($label, $name, $selected_id=null, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       class_list_cells($label, $name, $selected_id, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       class_list_cells(null, $name, $selected_id, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -1517,8 +1517,8 @@ function stock_categories_list_cells($label, $name, $selected_id=null, $spec_opt
 
 function stock_categories_list_row($label, $name, $selected_id=null, $spec_opt=false, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       stock_categories_list_cells($label, $name, $selected_id, $spec_opt, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       stock_categories_list_cells(null, $name, $selected_id, $spec_opt, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -1551,8 +1551,8 @@ function gl_account_types_list_cells($label, $name, $selected_id=null, $all_opti
 function gl_account_types_list_row($label, $name, $selected_id=null, $all_option=false,
        $all_option_numeric=false)
 {
-       echo "<tr>\n";
-       gl_account_types_list_cells($label, $name, $selected_id, $all_option,
+       echo "<tr><td class='label'>$label</td>";
+       gl_account_types_list_cells(null, $name, $selected_id, $all_option,
                $all_option_numeric);
        echo "</tr>\n";
 }
@@ -1612,8 +1612,8 @@ function gl_all_accounts_list_cells($label, $name, $selected_id=null,
 function gl_all_accounts_list_row($label, $name, $selected_id=null, 
        $skip_bank_accounts=false, $cells=false, $all_option=false)
 {
-       echo "<tr>\n";
-       gl_all_accounts_list_cells($label, $name, $selected_id, 
+       echo "<tr><td class='label'>$label</td>";
+       gl_all_accounts_list_cells(null, $name, $selected_id, 
                $skip_bank_accounts, $cells, $all_option);
        echo "</tr>\n";
 }
@@ -1641,8 +1641,8 @@ function yesno_list_cells($label, $name, $selected_id=null, $name_yes="", $name_
 
 function yesno_list_row($label, $name, $selected_id=null, $name_yes="", $name_no="", $submit_on_change=false)
 {
-       echo "<tr>\n";
-       yesno_list_cells($label, $name, $selected_id, $name_yes, $name_no, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       yesno_list_cells(null, $name, $selected_id, $name_yes, $name_no, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -1670,8 +1670,8 @@ function languages_list_cells($label, $name, $selected_id=null)
 
 function languages_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       languages_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       languages_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1695,8 +1695,8 @@ function bank_account_types_list_cells($label, $name, $selected_id=null)
 
 function bank_account_types_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr>\n";
-       bank_account_types_list_cells($label, $name, $selected_id);
+       echo "<tr><td class='label'>$label</td>";
+       bank_account_types_list_cells(null, $name, $selected_id);
        echo "</tr>\n";
 }
 
@@ -1726,8 +1726,8 @@ function payment_person_types_list_cells($label, $name, $selected_id=null, $rela
 
 function payment_person_types_list_row($label, $name, $selected_id=null, $related=null)
 {
-       echo "<tr>\n";
-       payment_person_types_list_cells($label, $name, $selected_id, $related);
+       echo "<tr><td class='label'>$label</td>";
+       payment_person_types_list_cells(null, $name, $selected_id, $related);
        echo "</tr>\n";
 }
 
@@ -1743,7 +1743,7 @@ function wo_types_list($name, $selected_id=null)
 
 function wo_types_list_row($label, $name, $selected_id=null)
 {
-       echo "<tr><td>$label</td><td>\n";
+       echo "<tr><td class='label'>$label</td><td>\n";
        echo wo_types_list($name, $selected_id);
        echo "</td></tr>\n";
 }
@@ -1754,7 +1754,7 @@ function dateformats_list_row($label, $name, $value=null)
 {
        global $dateformats;
 
-       echo "<tr><td>$label</td>\n<td>";
+       echo "<tr><td class='label'>$label</td>\n<td>";
        echo array_selector( $name, $value, $dateformats );
        echo "</td></tr>\n";
 }
@@ -1763,7 +1763,7 @@ function dateseps_list_row($label, $name, $value=null)
 {
        global $dateseps;
 
-       echo "<tr><td>$label</td>\n<td>";
+       echo "<tr><td class='label'>$label</td>\n<td>";
        echo array_selector( $name, $value, $dateseps );
        echo "</td></tr>\n";
 }
@@ -1772,7 +1772,7 @@ function thoseps_list_row($label, $name, $value=null)
 {
        global $thoseps;
 
-       echo "<tr><td>$label</td>\n<td>";
+       echo "<tr><td class='label'>$label</td>\n<td>";
        echo array_selector( $name, $value, $thoseps );
        echo "</td></tr>\n";
 }
@@ -1781,7 +1781,7 @@ function decseps_list_row($label, $name, $value=null)
 {
        global $decseps;
 
-       echo "<tr><td>$label</td>\n<td>";
+       echo "<tr><td class='label'>$label</td>\n<td>";
        echo array_selector( $name, $value, $decseps );
        echo "</td></tr>\n";
 }
@@ -1802,7 +1802,7 @@ function themes_list_row($label, $name, $value=null)
        }
        ksort($themes);
 
-       echo "<tr><td>$label</td>\n<td>";
+       echo "<tr><td class='label'>$label</td>\n<td>";
        echo array_selector( $name, $value, $themes );
        echo "</td></tr>\n";
 }
@@ -1815,7 +1815,7 @@ function pagesizes_list_row($label, $name, $value=null)
        foreach ($pagesizes as $pz)
                $items[$pz] = $pz;
 
-       echo "<tr><td>$label</td>\n<td>";
+       echo "<tr><td class='label'>$label</td>\n<td>";
        echo array_selector( $name, $value, $items );
        echo "</td></tr>\n";
 }
@@ -1845,8 +1845,8 @@ function systypes_list_cells($label, $name, $value=null, $submit_on_change=false
 
 function systypes_list_row($label, $name, $value=null, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       systypes_list_cells($label, $name, $value, false, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       systypes_list_cells(null, $name, $value, false, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -1925,8 +1925,8 @@ function policy_list_cells($label, $name, $selected=null)
 
 function policy_list_row($label, $name, $selected=null)
 {
-       echo "<tr>\n";
-       policy_list_cells($label, $name, $selected);
+       echo "<tr><td class='label'>$label</td>";
+       policy_list_cells(null, $name, $selected);
        echo "</tr>\n";
 }
 
@@ -1944,8 +1944,8 @@ function credit_type_list_cells($label, $name, $selected=null, $submit_on_change
 
 function credit_type_list_row($label, $name, $selected=null, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       credit_type_list_cells($label, $name, $selected, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       credit_type_list_cells(null, $name, $selected, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -1971,8 +1971,8 @@ function number_list_cells($label, $name, $selected, $from, $to, $no_option=fals
 
 function number_list_row($label, $name, $selected, $from, $to, $no_option=false)
 {
-       echo "<tr>\n";
-       echo number_list_cells($label, $name, $selected, $from, $to, $no_option);
+       echo "<tr><td class='label'>$label</td>";
+       echo number_list_cells(null, $name, $selected, $from, $to, $no_option);
        echo "</tr>\n";
 }
 
@@ -1989,7 +1989,7 @@ function print_profiles_list_row($label, $name, $selected_id=null, $spec_opt=fal
 
        echo "<tr>";
        if ($label != null)
-               echo "<td>$label</td>\n";
+               echo "<td class='label'>$label</td>\n";
        echo "<td>";
 
        echo array_selector($name, $selected_id, $profiles, 
@@ -2041,15 +2041,16 @@ function quick_entries_list($name, $selected_id=null, $type=null, $submit_on_cha
 
 function quick_entries_list_cells($label, $name, $selected_id=null, $type, $submit_on_change=false)
 {
-       echo "<td>$label</td><td>\n";
+       if ($label != null)
+               echo "<td>$label</td><td>\n";
        echo quick_entries_list($name, $selected_id, $type, $submit_on_change);
        echo "</td>";
 }
 
 function quick_entries_list_row($label, $name, $selected_id=null, $type, $submit_on_change=false)
 {
-       echo "<tr>\n";
-       quick_entries_list_cells($label, $name, $selected_id, $type, $submit_on_change);
+       echo "<tr><td class='label'>$label</td>";
+       quick_entries_list_cells(null, $name, $selected_id, $type, $submit_on_change);
        echo "</tr>\n";
 }
 
@@ -2058,7 +2059,7 @@ function quick_actions_list_row($label, $name, $selected_id=null, $submit_on_cha
 {
        global $quick_actions;
        
-       echo "<tr><td>$label</td><td>";
+       echo "<tr><td class='label'>$label</td><td>";
        echo array_selector($name, $selected_id, $quick_actions, 
                array( 
                        'select_submit'=> $submit_on_change
@@ -2070,7 +2071,7 @@ function quick_entry_types_list_row($label, $name, $selected_id=null, $submit_on
 {
        global $quick_entry_types;
                
-       echo "<tr><td>$label</td><td>";
+       echo "<tr><td class='label'>$label</td><td>";
        echo array_selector($name, $selected_id, $quick_entry_types, 
                array( 
                        'select_submit'=> $submit_on_change
@@ -2086,7 +2087,7 @@ function class_types_list_row($label, $name, $selected_id=null, $submit_on_chang
 {
        global $class_types;
        
-       echo "<tr><td>$label</td><td>";
+       echo "<tr><td class='label'>$label</td><td>";
        echo array_selector($name, $selected_id, $class_types, 
                array( 
                        'select_submit'=> $submit_on_change
@@ -2125,8 +2126,8 @@ function security_roles_list_cells($label, $name, $selected_id=null, $new_item=f
 function security_roles_list_row($label, $name, $selected_id=null, $new_item=false, $submit_on_change=false,
        $show_inactive = false)
 {
-       echo "<tr>";
-       security_roles_list_cells($label, $name, $selected_id, $new_item, $submit_on_change, $show_inactive);
+       echo "<tr><td class='label'>$label</td>";
+       security_roles_list_cells(null, $name, $selected_id, $new_item, $submit_on_change, $show_inactive);
        echo "</tr>\n";
 }
 
@@ -2145,7 +2146,7 @@ function tab_list_row($label, $name, $selected_id=null, $all = false)
                }
        }
        echo "<tr>\n";
-       echo "<td>$label</td><td>\n";
+       echo "<td class='label'>$label</td><td>\n";
        echo array_selector($name, $selected_id, $tabs);
        echo "</td></tr>\n";
 }
@@ -2187,8 +2188,8 @@ function tag_list_cells($label, $name, $height, $type, $mult=false, $all=false,
 
 function tag_list_row($label, $name, $height, $type, $mult=false, $all=false, $spec_opt = false)
 {
-       echo "<tr>\n";
-       tag_list_cells($label, $name, $height, $type, $mult, $all, $spec_opt);
+       echo "<tr><td class='label'>$label</td>";
+       tag_list_cells(null, $name, $height, $type, $mult, $all, $spec_opt);
        echo "</tr>\n"; 
 }
 

diff --git a/inventory/manage/items.php b/inventory/manage/items.php
index 872dc5b9e2ed2fe605c6e38156c75db712fef92c..250b657857ae54b97976b4f17c1fa186db9daf34 100644 (file)
--- a/inventory/manage/items.php
+++ b/inventory/manage/items.php
@@ -276,6 +276,7 @@ if ($new_item)
 } 
 else 
 { // Must be modifying an existing item
+       if (!isset($_POST['NewStockID'])) {
                $_POST['NewStockID'] = $_POST['stock_id'];
 
                $myrow = get_item($_POST['NewStockID']);
@@ -298,9 +299,10 @@ else
                $_POST['del_image'] = 0;        
                $_POST['inactive'] = $myrow["inactive"];
                $_POST['editable'] = $myrow["editable"];
-               label_row(_("Item Code:"),$_POST['NewStockID']);
-               hidden('NewStockID', $_POST['NewStockID']);
-               set_focus('description');
+       }
+       label_row(_("Item Code:"),$_POST['NewStockID']);
+       hidden('NewStockID', $_POST['NewStockID']);
+       set_focus('description');
 }
 
 text_row(_("Name:"), 'description', null, 52, 50);
@@ -382,7 +384,7 @@ else
 table_section_title(_("Other"));
 
 // Add image upload for New Item  - by Joe
-label_row(_("Image File (.jpg)") . ":", "<input type='file' id='pic' name='pic'>");
+file_row(_("Image File (.jpg)") . ":", 'pic', 'pic');
 // Add Image upload for New Item  - by Joe
 $stock_img_link = "";
 $check_remove_image = false;

diff --git a/js/inserts.js b/js/inserts.js
index 5b8d73a7686832d9fc298a4a6f248c0dc9892ffe..a6365d7578d42beb5270ff288b2254b330c9a13b 100644 (file)
--- a/js/inserts.js
+++ b/js/inserts.js
@@ -380,7 +380,7 @@ function setHotKeys() {
                        _hotkeys.focus = -1;
                        return stopEv(ev);
                }
-               else if (_hotkeys.alt && ((key>47 && key<58) || (key>64 && key<91))) {
+               else if (ev.altKey && !ev.ctrlKey && ((key>47 && key<58) || (key>64 && key<91))) {
                        var n = _hotkeys.focus;
                        var l = document.links;
                        var cnt = l.length;
@@ -398,7 +398,7 @@ function setHotKeys() {
                        }
                        return stopEv(ev);
                }
-               if((ev.ctrlKey && key == 13) || key == 27) {
+               if((ev.ctrlKey && key == 13) || (key == 27 && ev.altKey)) {
                        _hotkeys.alt = false; // cancel link selection
                        _hotkeys.focus = -1;
                        ev.cancelBubble = true;

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index fe6ec6fb209119e90498ef296faa90f6728e942a..ae93a925d745bd5edf30b85f9c068ea90f336bba 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -5,8 +5,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-11-30 16:45+0100\n"
-"PO-Revision-Date: 2009-11-30 17:11+0100\n"
+"POT-Creation-Date: 2010-02-16 15:47+0100\n"
+"PO-Revision-Date: 2010-02-16 15:48+0100\n"
 "Last-Translator: Translation Team <info@frontaccounting.net>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
@@ -15,8728 +15,8984 @@ 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\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
 
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
+#: c:\Apache2\htdocs\account226/frontaccounting.php:80
+#: c:\Apache2\htdocs\account226/frontaccounting.php:81
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/frontaccounting.php:82
-#: c:\Apache2\htdocs\account22/access/logout.php:17
+#: c:\Apache2\htdocs\account226/frontaccounting.php:82
+#: c:\Apache2\htdocs\account226/access/logout.php:17
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:13
+#: c:\Apache2\htdocs\account226/access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:33
+#: c:\Apache2\htdocs\account226/access/login.php:33
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:37
+#: c:\Apache2\htdocs\account226/access/login.php:37
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:75
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:82
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: c:\Apache2\htdocs\account226/access/login.php:82
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:84
+#: c:\Apache2\htdocs\account226/access/login.php:85
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:88
-msgid "Password"
+#: c:\Apache2\htdocs\account226/access/login.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:306
+#: c:\Apache2\htdocs\account226/access/login.php:98
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:106
+#: c:\Apache2\htdocs\account226/access/login.php:107
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: c:\Apache2\htdocs\account226/access/login.php:136
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:28
+#: c:\Apache2\htdocs\account226/access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/access/logout.php:39
+#: c:\Apache2\htdocs\account226/access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: c:\Apache2\htdocs\account226/admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: c:\Apache2\htdocs\account226/admin/attachments.php:120
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: c:\Apache2\htdocs\account226/admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: c:\Apache2\htdocs\account226/admin/attachments.php:150
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: c:\Apache2\htdocs\account226/admin/attachments.php:167
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:250
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/backups.php:60
+#: c:\Apache2\htdocs\account226/admin/backups.php:139
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:241
+#: c:\Apache2\htdocs\account226/admin/attachments.php:212
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
+#: c:\Apache2\htdocs\account226/admin/attachments.php:213
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+#: c:\Apache2\htdocs\account226/admin/attachments.php:214
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:242
+#: c:\Apache2\htdocs\account226/admin/attachments.php:215
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: c:\Apache2\htdocs\account226/admin/attachments.php:244
+#: c:\Apache2\htdocs\account226/admin/attachments.php:249
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: c:\Apache2\htdocs\account226/admin/attachments.php:251
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: c:\Apache2\htdocs\account226/admin/backups.php:21
+#: c:\Apache2\htdocs\account226/admin/backups.php:111
+msgid "Select backup file first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/backups.php:40
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: c:\Apache2\htdocs\account226/admin/backups.php:47
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: c:\Apache2\htdocs\account226/admin/backups.php:48
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: c:\Apache2\htdocs\account226/admin/backups.php:49
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: c:\Apache2\htdocs\account226/admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: c:\Apache2\htdocs\account226/admin/backups.php:62
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:229
+#: c:\Apache2\htdocs\account226/admin/backups.php:95
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: c:\Apache2\htdocs\account226/admin/backups.php:133
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: c:\Apache2\htdocs\account226/admin/backups.php:138
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: c:\Apache2\htdocs\account226/admin/backups.php:143
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: c:\Apache2\htdocs\account226/admin/backups.php:152
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: c:\Apache2\htdocs\account226/admin/backups.php:158
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: c:\Apache2\htdocs\account226/admin/backups.php:164
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: c:\Apache2\htdocs\account226/admin/backups.php:165
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: c:\Apache2\htdocs\account226/admin/backups.php:166
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: c:\Apache2\htdocs\account226/admin/backups.php:168
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: c:\Apache2\htdocs\account226/admin/backups.php:170
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: c:\Apache2\htdocs\account226/admin/backups.php:176
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: c:\Apache2\htdocs\account226/admin/backups.php:177
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: c:\Apache2\htdocs\account226/admin/backups.php:178
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: c:\Apache2\htdocs\account226/admin/backups.php:179
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: c:\Apache2\htdocs\account226/admin/backups.php:181
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: c:\Apache2\htdocs\account226/admin/backups.php:183
 #, 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
+#: c:\Apache2\htdocs\account226/admin/backups.php:189
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
+#: c:\Apache2\htdocs\account226/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\account22/admin/company_preferences.php:61
+#: c:\Apache2\htdocs\account226/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\account22/admin/company_preferences.php:66
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:119
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:163
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:170
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:174
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:182
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:187
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
 msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:193
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:198
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
 msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
+#: c:\Apache2\htdocs\account226/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\account22/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "Company has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
+msgid "Broken company subdirectories system. You have to remove this company manually."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
+msgid "Selected company as been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
+msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-#: c:\Apache2\htdocs\account22/admin/users.php:211
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
-#: c:\Apache2\htdocs\account22/admin/users.php:215
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
-#: c:\Apache2\htdocs\account22/admin/users.php:216
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
-#: c:\Apache2\htdocs\account22/admin/users.php:219
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
 msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
 msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
 msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
 msgid ""
-"Warning: During fiscal year removal all transactions \n"
+"Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
 #, 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 ?"
+msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
 msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
 msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
 msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
 msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
 msgid "Create a new language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
 msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
 msgid "Extension name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
 msgid "Extension name have to be unique."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
 msgid "Extension title cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
 msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
 msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
 msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
 msgid "Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
 msgid "Link text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
 msgid "Folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
 msgid "Access extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:223
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
 msgid ""
 "You are about to delete this extension\\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
 msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:299
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
 msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
 msgid "Menu Link Text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
 msgid "Default status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
 msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:305
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
 msgid "Access Levels Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:306
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
 msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:309
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
 msgid "Extension data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
 msgid "Extension has been installed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:336
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
 msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
 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:139
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
 msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
 msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
 #, php-format
 msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
 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:209
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account226/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\account22/admin/payment_terms.php:49
+#: c:\Apache2\htdocs\account226/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\account22/admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
+#: c:\Apache2\htdocs\account226/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\account22/admin/payment_terms.php:120
+#: c:\Apache2\htdocs\account226/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\account22/admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
 msgid "Following Month On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
 msgid "Due After (Days)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: c:\Apache2\htdocs\account226/admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: c:\Apache2\htdocs\account226/admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: c:\Apache2\htdocs\account226/admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: c:\Apache2\htdocs\account226/admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: c:\Apache2\htdocs\account226/admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: c:\Apache2\htdocs\account226/admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
+#: c:\Apache2\htdocs\account226/admin/printers.php:67
 msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: c:\Apache2\htdocs\account226/admin/printers.php:73
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/printers.php:140
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: c:\Apache2\htdocs\account226/admin/printers.php:136
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: c:\Apache2\htdocs\account226/admin/printers.php:137
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: c:\Apache2\htdocs\account226/admin/printers.php:138
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: c:\Apache2\htdocs\account226/admin/printers.php:139
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: c:\Apache2\htdocs\account226/admin/printers.php:141
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
 msgid "Access level edition in Company setup section have to be enabled for your account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
 msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
 msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:33
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
+msgid "Info"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
+msgid "Optional"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
+msgid "Recomended"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
+msgid "Required "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
+msgid "MySQL version"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 3.23.58"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
+msgid "PHP version"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
+msgid "Server system"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
+msgid "Session save path"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
+msgid "Browser type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
+msgid "Http server type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
+msgid "Any server is supported"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
+msgid "Native gettext"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
+msgid "Debugging mode"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug=1 in config.php file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
+msgid "Error logging"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
+msgid "Disabled"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
+msgid "Current database version"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
+msgid "Temporary directory"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
+msgid "Main config file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
+msgid "Database auth file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Comments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
+msgid "Ok"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:40
+#: c:\Apache2\htdocs\account226/admin/tags.php:40
 msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:44
+#: c:\Apache2\htdocs\account226/admin/tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:57
+#: c:\Apache2\htdocs\account226/admin/tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:73
+#: c:\Apache2\htdocs\account226/admin/tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:78
+#: c:\Apache2\htdocs\account226/admin/tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:94
+#: c:\Apache2\htdocs\account226/admin/tags.php:94
 msgid "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:109
+#: c:\Apache2\htdocs\account226/admin/tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
 msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
 msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:165
+#: c:\Apache2\htdocs\account226/admin/tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/tags.php:166
+#: c:\Apache2\htdocs\account226/admin/tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: c:\Apache2\htdocs\account226/admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: c:\Apache2\htdocs\account226/admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: c:\Apache2\htdocs\account226/admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: c:\Apache2\htdocs\account226/admin/users.php:88
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: c:\Apache2\htdocs\account226/admin/users.php:99
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account226/admin/users.php:116
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+#: c:\Apache2\htdocs\account226/admin/users.php:200
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account226/admin/users.php:116
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: c:\Apache2\htdocs\account226/admin/users.php:117
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: c:\Apache2\htdocs\account226/admin/users.php:117
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: c:\Apache2\htdocs\account226/admin/users.php:117
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: c:\Apache2\htdocs\account226/admin/users.php:186
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: c:\Apache2\htdocs\account226/admin/users.php:197
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: c:\Apache2\htdocs\account226/admin/users.php:202
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: c:\Apache2\htdocs\account226/admin/users.php:206
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: c:\Apache2\htdocs\account226/admin/users.php:210
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: c:\Apache2\htdocs\account226/admin/users.php:215
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
 msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
 msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
 msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
 msgid "View Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: c:\Apache2\htdocs\account226/applications/customers.php:17
 msgid "&Sales"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/applications/customers.php:19
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account226/applications/inventory.php:19
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
+#: c:\Apache2\htdocs\account226/applications/customers.php:20
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: c:\Apache2\htdocs\account226/applications/customers.php:22
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
+#: c:\Apache2\htdocs\account226/applications/customers.php:24
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: c:\Apache2\htdocs\account226/applications/customers.php:26
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: c:\Apache2\htdocs\account226/applications/customers.php:29
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
+#: c:\Apache2\htdocs\account226/applications/customers.php:31
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: c:\Apache2\htdocs\account226/applications/customers.php:34
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: c:\Apache2\htdocs\account226/applications/customers.php:36
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: c:\Apache2\htdocs\account226/applications/customers.php:38
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: c:\Apache2\htdocs\account226/applications/customers.php:41
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: c:\Apache2\htdocs\account226/applications/customers.php:43
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: c:\Apache2\htdocs\account226/applications/customers.php:45
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: c:\Apache2\htdocs\account226/applications/customers.php:48
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account226/applications/inventory.php:25
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:49
+#: c:\Apache2\htdocs\account226/applications/customers.php:49
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: c:\Apache2\htdocs\account226/applications/customers.php:51
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: c:\Apache2\htdocs\account226/applications/customers.php:53
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: c:\Apache2\htdocs\account226/applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: c:\Apache2\htdocs\account226/applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+#: c:\Apache2\htdocs\account226/applications/customers.php:62
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
+#: c:\Apache2\htdocs\account226/applications/inventory.php:33
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account226/applications/setup.php:53
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:63
+#: c:\Apache2\htdocs\account226/applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: c:\Apache2\htdocs\account226/applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: c:\Apache2\htdocs\account226/applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: c:\Apache2\htdocs\account226/applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: c:\Apache2\htdocs\account226/applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: c:\Apache2\htdocs\account226/applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: c:\Apache2\htdocs\account226/applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: c:\Apache2\htdocs\account226/applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
 msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
 msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
 msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: c:\Apache2\htdocs\account226/applications/inventory.php:17
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: c:\Apache2\htdocs\account226/applications/inventory.php:20
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: c:\Apache2\htdocs\account226/applications/inventory.php:22
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: c:\Apache2\htdocs\account226/applications/inventory.php:26
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: c:\Apache2\htdocs\account226/applications/inventory.php:28
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: c:\Apache2\htdocs\account226/applications/inventory.php:30
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: c:\Apache2\htdocs\account226/applications/inventory.php:34
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: c:\Apache2\htdocs\account226/applications/inventory.php:36
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: c:\Apache2\htdocs\account226/applications/inventory.php:38
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: c:\Apache2\htdocs\account226/applications/inventory.php:40
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: c:\Apache2\htdocs\account226/applications/inventory.php:42
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+#: c:\Apache2\htdocs\account226/applications/inventory.php:44
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: c:\Apache2\htdocs\account226/applications/inventory.php:46
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: c:\Apache2\htdocs\account226/applications/inventory.php:48
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: c:\Apache2\htdocs\account226/applications/inventory.php:51
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: c:\Apache2\htdocs\account226/applications/inventory.php:52
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: c:\Apache2\htdocs\account226/applications/inventory.php:54
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: c:\Apache2\htdocs\account226/applications/inventory.php:56
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: c:\Apache2\htdocs\account226/applications/setup.php:17
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: c:\Apache2\htdocs\account226/applications/setup.php:20
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: c:\Apache2\htdocs\account226/applications/setup.php:22
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: c:\Apache2\htdocs\account226/applications/setup.php:24
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: c:\Apache2\htdocs\account226/applications/setup.php:26
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: c:\Apache2\htdocs\account226/applications/setup.php:28
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: c:\Apache2\htdocs\account226/applications/setup.php:30
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: c:\Apache2\htdocs\account226/applications/setup.php:32
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: c:\Apache2\htdocs\account226/applications/setup.php:34
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: c:\Apache2\htdocs\account226/applications/setup.php:36
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: c:\Apache2\htdocs\account226/applications/setup.php:38
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: c:\Apache2\htdocs\account226/applications/setup.php:40
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: c:\Apache2\htdocs\account226/applications/setup.php:44
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: c:\Apache2\htdocs\account226/applications/setup.php:46
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: c:\Apache2\htdocs\account226/applications/setup.php:48
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: c:\Apache2\htdocs\account226/applications/setup.php:50
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: c:\Apache2\htdocs\account226/applications/setup.php:54
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: c:\Apache2\htdocs\account226/applications/setup.php:56
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: c:\Apache2\htdocs\account226/applications/setup.php:58
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: c:\Apache2\htdocs\account226/applications/setup.php:60
+msgid "System &Diagnostics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/setup.php:63
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: c:\Apache2\htdocs\account226/applications/setup.php:65
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: c:\Apache2\htdocs\account226/applications/setup.php:67
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: c:\Apache2\htdocs\account226/applications/setup.php:69
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: c:\Apache2\htdocs\account226/applications/setup.php:71
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:174
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
 msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
 msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
 msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
 msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: 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:43
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:176
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:225
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:265
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
 msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:266
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
 msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:267
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:277
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
 msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
 msgid "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:166
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
 msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:129
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
 msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:197
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
 msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
+#: c:\Apache2\htdocs\account226/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\account22/gl/gl_budget.php:102
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
 msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
 msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
+#: c:\Apache2\htdocs\account226/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:85
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:147
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
 msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:223
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:230
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:235
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:241
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:248
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
 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\account22/gl/gl_journal.php:327
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+msgid "Calculated Return"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid " and "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:163
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:84
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
 msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
 msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
 msgid "Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
 msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:221
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
 msgid "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
 msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
 msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
 msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
 msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Budget"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
 msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
+#: c:\Apache2\htdocs\account226/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\account22/gl/manage/bank_accounts.php:88
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
 msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
 msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
 msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
 msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
 msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
 msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
 msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
 msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
 msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
 msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:142
 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
 msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:214
 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
 msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
 msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
 msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
 msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
 msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
 msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
 msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
 msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
 msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
 msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
 msgid "The account class ID must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
 msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
 msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
 msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
 msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
 msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
 msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
 msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
 msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
 msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
 msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
 msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
 msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
 msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:88
 msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
 msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
 msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
 msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
 msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:77
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
+#: c:\Apache2\htdocs\account226/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\account22/gl/view/gl_trans_view.php:62
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:62
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:111
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/install/save.php:354
+#: c:\Apache2\htdocs\account226/install/save.php:354
 msgid "Cannot create database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
 msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
+#: c:\Apache2\htdocs\account226/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\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account226/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\account22/inventory/adjustments.php:43
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
 msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
 msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
 msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
 msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
 msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
 msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
 msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
 msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
 msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
 msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
 msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: 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:117
-#: 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
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account226/inventory/prices.php:56
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
 msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
 msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
+#: c:\Apache2\htdocs\account226/inventory/prices.php:16
 msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/inventory/prices.php:27
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
 msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
+#: c:\Apache2\htdocs\account226/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\account22/inventory/prices.php:70
+#: c:\Apache2\htdocs\account226/inventory/prices.php:70
 msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
+#: c:\Apache2\htdocs\account226/inventory/prices.php:83
 msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
+#: c:\Apache2\htdocs\account226/inventory/prices.php:91
 msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
+#: c:\Apache2\htdocs\account226/inventory/prices.php:105
 msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
 msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
 msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
+#: c:\Apache2\htdocs\account226/inventory/prices.php:155
 msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
+#: c:\Apache2\htdocs\account226/inventory/prices.php:174
 msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
+#: c:\Apache2\htdocs\account226/inventory/prices.php:176
 msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
 msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
 msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
+#: c:\Apache2\htdocs\account226/inventory/prices.php:188
 msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
 msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
 msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
 msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
+#: c:\Apache2\htdocs\account226/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\account22/inventory/purchasing_data.php:67
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
 msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
 msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
 msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
 msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
 msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
 msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
 msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
 msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
 msgid "Location"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
 msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
 msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
 msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
 msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
 msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
 msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
+#: c:\Apache2\htdocs\account226/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\account22/inventory/transfers.php:160
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
 msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
 msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
 msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
 msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
 msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
 msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
 msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
 msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
 msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
 msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
 msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
 msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
+#: c:\Apache2\htdocs\account226/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\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
 msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
 msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
 msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/items.php:102
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/items.php:129
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
 msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
 msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
 msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
 msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
 msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
 msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
 "\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
 msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
 msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
 msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
 msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
 msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
 msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
 msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
 msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
 msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
 msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
 msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
 msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
 msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
 msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
 msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
 msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
 msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
 msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
 msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
 msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
 msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
 msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
 msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
 msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
 msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/item_categories.php:80
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
 msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
 msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
 msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
 msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
 msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
 msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
 msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
 msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
 msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
 msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
 msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
 msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
 msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
 msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
 msgid "EAN/UPC Code"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
 msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
 msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
 msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
 msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
 msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
 msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
 msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
 msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
 msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
 msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
 msgid "Cannot delete this unit of measure because items have been created using this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
 msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
 msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
 msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
 msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
 msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
 msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
 msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
 msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
 msgid "The location code must be five characters or less long (including converted special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
 msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
 msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
 msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
 msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
 msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
+#: c:\Apache2\htdocs\account226/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\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
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/locations.php:152
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
 msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
 msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
 msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
 msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
 msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
 msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
 msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
 msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
 msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
 msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
 msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
 msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
 msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
 msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
 msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
 msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
 msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
 msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/sales_kits.php:110
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/sales_kits.php:118
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
 msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
 msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
 msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
 msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
+#: c:\Apache2\htdocs\account226/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\account22/inventory/manage/sales_kits.php:170
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
 msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
 msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
 msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
 msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
 msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
 msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
 msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
 msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
 msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
 msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
 msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
 msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
 msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
 msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
 msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
 msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
 msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
 msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
 msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
 msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
 msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
 msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
 msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
 msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
 msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
 msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
 msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
 msgid "View this Work Order"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
 msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
 msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
 msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_add_finished.php:122
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
 msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_add_finished.php:198
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
 msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
 msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
 msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
 msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
 msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
 msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
 msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
 msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_costs.php:151
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
 msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
 msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
 msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
 msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
 msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
 msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
 msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
 msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
 msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
 msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_entry.php:109
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
 msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
 msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_entry.php:209
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
 msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
 msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_entry.php:297
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
 msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
 msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
 msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
 msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
 msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
 msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
 msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
 msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
 msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
 msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
 msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
 msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
 msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_issue.php:121
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_issue.php:122
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
 msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
 msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
 msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
 msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
 msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/work_order_release.php:70
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
 msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
 msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
 msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
 msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
 msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
 msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
 msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
 msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
 msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
 msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
 msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/manage/bom_edit.php:103
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
 msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
 msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/manage/bom_edit.php:186
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/manage/bom_edit.php:192
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/manage/bom_edit.php:279
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
 msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
 msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
 msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
 msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
 msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
 msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
+#: c:\Apache2\htdocs\account226/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\account22/manufacturing/manage/work_centres.php:89
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
 msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
 msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
 msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
 msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
 msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
 msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
 msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
 msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
 msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
 msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
 msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
 msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
 msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
 msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
 msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
 msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
 msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
 msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
 msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
 msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
 msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
 msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
 msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
 msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
 msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
 msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
 msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
 msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
 msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
 msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
 msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
 msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
 msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/po_entry_items.php:147
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
 msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: 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."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
 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\account22/purchasing/po_entry_items.php:193
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
 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\account22/purchasing/po_entry_items.php:223
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
 msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
 msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
 msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
 msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
 msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
 msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
 msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
 msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
 msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
 msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
 msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
 msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/po_receive_items.php:60
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
 msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
 msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
 msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
 msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
 msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
 msgid "Total value of items received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
 msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/po_receive_items.php:216
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/po_receive_items.php:234
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/po_receive_items.php:236
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
 msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
 msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
 msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
 msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
 msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
 msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_credit.php:151
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
 msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_credit.php:191
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_credit.php:229
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
 msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
 msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
 msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
 msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_invoice.php:151
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
 msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_invoice.php:199
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
 msgid "This invoice number has already been entered. It cannot be entered again. ("
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
 msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/supplier_invoice.php:366
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
 msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
+msgid "&Print This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
+msgid "&Email This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
 msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
 msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
 msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
 msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
 msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
 msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
 msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
 msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
 msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
 msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
 msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
 msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
 msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
 msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
 msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
 msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
 msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
 msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
 msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
 msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
 msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
 msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
 msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:93
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
 msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:45
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
 msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
 msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
 msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
 msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
 msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
 msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
 msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
 msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
 msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
 msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
 msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:90
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
 msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
 msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
 msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
 msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
 msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
 msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
 msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
 msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
 msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
 msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
+#: c:\Apache2\htdocs\account226/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\account22/purchasing/manage/suppliers.php:44
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
 msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
 msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
 msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
 msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
 msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
 msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
 msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
 msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
 msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
 msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
 msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
 msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
 msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
 msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
 msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
 msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
 msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
 msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
 msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
 msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
 msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
 msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
 msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
 msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
 msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
 msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
 msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
 msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
 msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
 msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
 msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
 msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
 msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
 msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
 msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
 msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
 msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
 msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
 msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
 msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
 msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
 msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
 msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
 msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
 msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
 msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
 msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
 msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
 msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
 msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
 msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
 msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:115
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
 msgid "Credits"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
 msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
 msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:224
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
 msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
 msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
 msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
 msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
 msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
 msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
 msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
 msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
 msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
 msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
 msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
 msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
 msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
 msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
 msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
 msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
 msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
 msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
 msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
 msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
 msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
 msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
 msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
 msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
 msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
 msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
 msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
 msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
 msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
 msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
 msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
 msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
 msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
 msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
 msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
 msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
 msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
 msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
 msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
 msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
 msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
 msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
 msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
 msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
 msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
 msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
 msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
 msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
 msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
 msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
 msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
 msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
 msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
 msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
+msgid "RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
 msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
 msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
 msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
+#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
 msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
 msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
 msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
 msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
 msgid "Std Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
 msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
 msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
+msgid "REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
 msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
 msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
 msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
 msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
 msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
 msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
 msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
 msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
 msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
 msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
 msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
 msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
 msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
 msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
 msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
 msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
 msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
 msgid "Qty Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
 msgid "Unit Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
 msgid "Actual Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
 msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
 msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
 msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
 msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
 msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
 msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
 msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
 msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
 msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
 msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
 msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
 msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:152
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:164
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-msgid "Year"
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:158
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
-msgid "Info"
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:158
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
 msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:180
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:366
-#: 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\account22/reporting/rep706.php:78
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
 msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
 msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
 msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
 msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
 msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
 msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
 msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
 msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
 msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
 msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
 msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
 msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
 msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
 msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
 msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
 msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
 msgid "Customer &Balances"
 msgstr ""
 
-#: 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: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:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
 msgid "Currency Filter"
 msgstr ""
 
-#: 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:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: 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:138
-#: 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:184
-#: 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: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:261
-#: 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:300
-#: 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:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Comments"
-msgstr ""
-
-#: 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:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:301
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
 msgid "Destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: 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:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
 msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
 msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
 msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
 msgid "&Price Listing"
 msgstr ""
 
-#: 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:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
 msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
 msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
 msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
 msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
 msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
 msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
 msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-#: 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:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
 msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
 msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
 msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
 msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
 msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
 msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
 msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
 msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
 msgid "&Print Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
+msgid "Print Receipts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
 msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
 msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
+msgid "Print Remittances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
 msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
 msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
 msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
 msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
 msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
 msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
 msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
 msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
 msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
 msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
 msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
 msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
 msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
 msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
 msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
 msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
 msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
 msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
 msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
 msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
 msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
+msgid "Decimal values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
 msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
 msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
 msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
 msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
 msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
 msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
 msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
 msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
 msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
 msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
 msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
 msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
 msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
 msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
 msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
 msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
 msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
+#: c:\Apache2\htdocs\account226/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\account22/sales/credit_note_entry.php:171
+#: c:\Apache2\htdocs\account226/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\account22/sales/credit_note_entry.php:191
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
 msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
 msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
 msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
 msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
 msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
 msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_credit_invoice.php:148
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_credit_invoice.php:260
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
 msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
 msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
 msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
 msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
 msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
 msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
 msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
 msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
 msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
 msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
 msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
 msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
 msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
 msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
 msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
 msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
 msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
 msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
 msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
 msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
 msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
 msgid "For Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
 msgid "Delivery From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_delivery.php:395
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
 msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
+msgid "Max. delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
 msgid "Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
 msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
 msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
 msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
 msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
 msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
 msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
 msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:487
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
 msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
 msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: 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:202
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
 msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
 msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+#: c:\Apache2\htdocs\account226/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:208
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
 msgid "Select A Different &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
 msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_invoice.php:132
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_invoice.php:141
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_invoice.php:147
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_invoice.php:149
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
 msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account226/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\account22/sales/customer_invoice.php:248
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
 msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
 msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
 msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
 msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
 msgid "Delivery Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
 msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
 msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
 msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
 msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
 msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
 msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
 msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
 msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
 msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
 msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
 msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
 msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
 msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
 msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
 msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
 msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
 msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
 msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
 msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
 msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
 #, php-format
 msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
 msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
 msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
 msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
 msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
 msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
 msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
 msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
 msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
 msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
 msgid "&Email This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
 msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
 msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
 msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
 msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
 msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
 msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
 msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
 msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
 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\account22/sales/sales_order_entry.php:418
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
 msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:425
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
 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\account22/sales/sales_order_entry.php:464
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
 msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:500
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
 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\account22/sales/sales_order_entry.php:505
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
 msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:543
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
 msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
 msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
 msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
 msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
 msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
 msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
 msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
 msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
 msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
 msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
 msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
 msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
 msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
 msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
 msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
 msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
 msgid ""
 "You are about to void this Document.\\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
 msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
 msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
 msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
 msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
 msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
 msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
 msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
 msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
+#: c:\Apache2\htdocs\account226/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\account22/sales/inquiry/sales_deliveries_view.php:229
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
 msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
 msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
 msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
 msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
 msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
 msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
 msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
 msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
 msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
 msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
 msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
 msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
 msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
 msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
 msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
 msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
 msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
 msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
 msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
 msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
 msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
 msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
 msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
 msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
 msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/credit_status.php:83
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
 msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
 msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
 msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
 msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
 msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
 msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
 msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
 msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customers.php:61
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customers.php:104
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
 msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
 msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
 msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
 msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
 msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
 msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customers.php:202
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
 msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
 msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
 msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
 msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
 msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
 msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
 msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
 msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
 msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
 msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
 msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
 msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
 msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
 msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
 msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
 msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customer_branches.php:26
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customer_branches.php:28
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customer_branches.php:30
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customer_branches.php:63
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
 msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
 msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
 msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
 msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customer_branches.php:173
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
 msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
 msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
 msgid "Short Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
 msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
 msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
 msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
 msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
 msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
 msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/customer_branches.php:322
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
 msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
 msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
 msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
 msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
 msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
 msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
 msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
 msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
 msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
 msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
 msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
 msgid "Recurrent Invoices"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
 msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
 msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
 msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
 msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
 msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
 msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
 msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
 msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
 msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
 msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
 msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
 msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
 msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
 msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
 msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
 msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
 msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
 msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
 msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
 msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
 msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
 msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
 msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
 msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
 msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
 msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
 msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
 msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
 msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
 msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
 msgid "You must allow cash or credit sale."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
 msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
 msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
 msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
 msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
 msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
 msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
 msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
 msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
 msgid "Allowed credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
 msgid "Allowed cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
 msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
 msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
 msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
 msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/sales_types.php:89
+#: c:\Apache2\htdocs\account226/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\account22/sales/manage/sales_types.php:94
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
 msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
 msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
 msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
 msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
 msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
 msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
 msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
 msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
 msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
 msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
 msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
 msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
 msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
 msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
 msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
 msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
 msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
 msgid "Our Order No"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
 msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
 msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
 msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
 msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
 msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
 msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
 msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
 msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
 msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
 msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
 msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
 msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
 msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
 msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
 msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
 msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
 msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
 msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
 msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
 msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
 msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
 msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
 msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
 msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
 msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
 msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
 msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
 msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
 msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
 msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
 msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
 msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
 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"
@@ -8744,2254 +9000,2258 @@ msgid ""
 "\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
 msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
 msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
 msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
 msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
 msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
 msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
+#: c:\Apache2\htdocs\account226/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\account22/taxes/item_tax_types.php:96
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
 msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
 msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
 msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
 msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
 msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
 msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
 msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
 msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
 msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
 msgid "Tax Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
 msgid "Tax Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
 msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
 msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
 msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
 msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
 msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
 msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
+#: c:\Apache2\htdocs\account226/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\account22/taxes/tax_types.php:118
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
 msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
 msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
 msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
 msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
 msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
 msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
 msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
 msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
 msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-msgid "Shortcuts"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:70
-msgid "Direct Invoice"
-msgstr ""
-
-#: 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/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:107
-msgid "Payments"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:72
-msgid "Sales Order Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:81
-msgid "Supplier Invoice"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:88
-msgid "Inventory Adjustments"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:91
-msgid "Sales Pricing"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:96
-msgid "Ourstanding Work Orders"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:97
-msgid "Work Order Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:98
-msgid "Bills Of Material"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:103
-msgid "Dimension Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:108
-msgid "Deposits"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:110
-msgid "Bank Account Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:111
-msgid "GL Account Inquiry"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:120
-msgid "Taxes"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:89
-msgid "Inventory Item Movements"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
 msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
 msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
 msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
+#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
 msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
 msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
 msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
 msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
 msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
 msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
 msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
 msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
 msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
 msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
 msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
 msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
 msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
 msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
 msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
 msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
 msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
 msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
 msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
 msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
 msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
 msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
 msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
 msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
 msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
 msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
 msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
 msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
 msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
 msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
 msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
 msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
 msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
 msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
 msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
 msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
 msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
 msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
 msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
 msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
 msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
 msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
 msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
 msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
 msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
 msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
 msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
 msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
 msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
 msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
 msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
 msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
 msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
 msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
 msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
 msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
 msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
 msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
 msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
 msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
 msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
 msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
 msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
 msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
 msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
 msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
 msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
 msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
 msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
 msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
 msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
 msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
 msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
 msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
 msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
 msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
 msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
 msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
 msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
 msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
 msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
 msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
 msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
 msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
 msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
 msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
 msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
 msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
 msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
 msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
 msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
 msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
 msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
 msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
 msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
 msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
 msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
 msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
 msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
 msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
 msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
 msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
 msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
 msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
 msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
 msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
 msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
 msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
 msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
 msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
 msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
 msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
 msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
 msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
 msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
 msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
 msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
 msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
 msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
 msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
 msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
 msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
 msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
 msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
 msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
 msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
 msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
 msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
 msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
 msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
 msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
 msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
 msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
 msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
 msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
 msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
 msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
 msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
 msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
 msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
 msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
 msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
 msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
 msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
 msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
 msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
+#: c:\Apache2\htdocs\account226/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\account22/includes/current_user.inc:75
+#: c:\Apache2\htdocs\account226/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:76
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
 msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
 msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
 msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
 msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
+#: c:\Apache2\htdocs\account226/includes/errors.inc:114
 msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
+#: c:\Apache2\htdocs\account226/includes/errors.inc:116
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
+#: c:\Apache2\htdocs\account226/includes/errors.inc:144
 msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
+#: c:\Apache2\htdocs\account226/includes/main.inc:43
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
+#: c:\Apache2\htdocs\account226/includes/session.inc:39
 msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
+#: c:\Apache2\htdocs\account226/includes/session.inc:40
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
+#: c:\Apache2\htdocs\account226/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\account22/includes/session.inc:43
+#: c:\Apache2\htdocs\account226/includes/session.inc:43
 msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
+#: c:\Apache2\htdocs\account226/includes/session.inc:58
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
+#: c:\Apache2\htdocs\account226/includes/session.inc:59
 msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
+#: c:\Apache2\htdocs\account226/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:72
+#: c:\Apache2\htdocs\account226/includes/session.inc:72
 msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
+#: c:\Apache2\htdocs\account226/includes/types.inc:52
+#: c:\Apache2\htdocs\account226/includes/types.inc:256
 msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
+#: c:\Apache2\htdocs\account226/includes/types.inc:53
+#: c:\Apache2\htdocs\account226/includes/types.inc:255
 msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
+#: c:\Apache2\htdocs\account226/includes/types.inc:54
 msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
+#: c:\Apache2\htdocs\account226/includes/types.inc:55
 msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
+#: c:\Apache2\htdocs\account226/includes/types.inc:57
 msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
+#: c:\Apache2\htdocs\account226/includes/types.inc:58
 msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
+#: c:\Apache2\htdocs\account226/includes/types.inc:59
 msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
+#: c:\Apache2\htdocs\account226/includes/types.inc:60
 msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
+#: c:\Apache2\htdocs\account226/includes/types.inc:62
+msgid "Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:64
 msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:108
+#: c:\Apache2\htdocs\account226/includes/types.inc:66
+#: c:\Apache2\htdocs\account226/includes/types.inc:113
 msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
+#: c:\Apache2\htdocs\account226/includes/types.inc:67
 msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
+#: c:\Apache2\htdocs\account226/includes/types.inc:68
 msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
+#: c:\Apache2\htdocs\account226/includes/types.inc:71
 msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
+#: c:\Apache2\htdocs\account226/includes/types.inc:84
 msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
+#: c:\Apache2\htdocs\account226/includes/types.inc:85
 msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
+#: c:\Apache2\htdocs\account226/includes/types.inc:87
 msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
+#: c:\Apache2\htdocs\account226/includes/types.inc:91
 msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
+#: c:\Apache2\htdocs\account226/includes/types.inc:92
 msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
+#: c:\Apache2\htdocs\account226/includes/types.inc:94
 msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:184
+#: c:\Apache2\htdocs\account226/includes/types.inc:189
 msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:185
+#: c:\Apache2\htdocs\account226/includes/types.inc:190
 msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:186
+#: c:\Apache2\htdocs\account226/includes/types.inc:191
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:193
+#: c:\Apache2\htdocs\account226/includes/types.inc:198
 msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:194
+#: c:\Apache2\htdocs\account226/includes/types.inc:199
 msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:209
+#: c:\Apache2\htdocs\account226/includes/types.inc:214
 msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:211
+#: c:\Apache2\htdocs\account226/includes/types.inc:216
 msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:212
+#: c:\Apache2\htdocs\account226/includes/types.inc:217
 msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:213
+#: c:\Apache2\htdocs\account226/includes/types.inc:218
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:214
+#: c:\Apache2\htdocs\account226/includes/types.inc:219
 msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:229
+#: c:\Apache2\htdocs\account226/includes/types.inc:234
 msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:231
+#: c:\Apache2\htdocs\account226/includes/types.inc:236
 msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:232
+#: c:\Apache2\htdocs\account226/includes/types.inc:237
 msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:233
+#: c:\Apache2\htdocs\account226/includes/types.inc:238
 msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:234
+#: c:\Apache2\htdocs\account226/includes/types.inc:239
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:235
+#: c:\Apache2\htdocs\account226/includes/types.inc:240
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:236
+#: c:\Apache2\htdocs\account226/includes/types.inc:241
 msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:237
+#: c:\Apache2\htdocs\account226/includes/types.inc:242
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:238
+#: c:\Apache2\htdocs\account226/includes/types.inc:243
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:239
+#: c:\Apache2\htdocs\account226/includes/types.inc:244
 msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
+#: c:\Apache2\htdocs\account226/includes/types.inc:245
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:241
+#: c:\Apache2\htdocs\account226/includes/types.inc:246
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:253
+#: c:\Apache2\htdocs\account226/includes/types.inc:258
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:269
+#: c:\Apache2\htdocs\account226/includes/types.inc:274
 msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/types.inc:270
+#: c:\Apache2\htdocs\account226/includes/types.inc:275
 msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
+#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
 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:261
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid "Cost was "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " changed to "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " for item "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
 msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
 msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:290
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
 msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:327
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
 msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:350
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
 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
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
 msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
 msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
 msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
 msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
 msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
 msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
 msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
+msgid "Close"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
 msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
 msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
 msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
 msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
 msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
 msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
 msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
 msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
 msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
 msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
 msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
 msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
 msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
 msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
 msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
 msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
 msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
 msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
 msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
 msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
 msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
 msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
 msgid "Installed on system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
+#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
 msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
+#: c:\Apache2\htdocs\account226/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
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
 msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
 msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
 msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
 msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
 msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
 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
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
 msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
 msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
 msgid "Manufactured Item"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
 msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
 msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
 msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
 msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
 msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
 msgid "Quick production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
 msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
 msgid "Cost diff."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-#: 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
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
 msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
 msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
 msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
 msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
 msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
 msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
 msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
 msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
 msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
 #, 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\account22/purchasing/includes/ui/invoice_ui.inc:427
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
 msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
 msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
 msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
 msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
 msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
 msgid "Order Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
 msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
 msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
 msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
 msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
 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\account22/purchasing/includes/ui/po_ui.inc:152
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
 msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
 msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
 msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
 msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
 msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
 msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
 msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
 msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
 msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
 msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
 msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
 msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
 msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
 msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
 msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
 msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
+msgid "Receipt No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
+msgid "Remittance No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
 msgid "Order no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
 msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
 msgid "Word Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
 msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
+msgid "Dated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
+msgid "Drawn on Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
+msgid "Received / Sign"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
 msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
 msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
 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
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
 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
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
 msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-#: c:\Apache2\htdocs\account22/reporting/includes/backup/header2.inc:158
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
+msgid "Report Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
 msgid "Page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
 msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
 msgid "has been sent by email."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
 msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
 msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
 msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
 msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
 msgid "Unknown report parameter type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
 msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
 msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
 msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
 msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
 msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
 msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
 msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
 msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
 msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
 msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
+msgid "BP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
+msgid "SP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
+msgid "BD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
+msgid "CP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
 msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
 msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
 msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:357
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
 msgid "No Users Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:365
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
 msgid "No tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
+#: c:\Apache2\htdocs\account226/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\account22/sales/includes/db/sales_invoice_db.inc:182
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
 msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
 msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
 msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
 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:368
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
 msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
 msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
 msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
 msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
+#: c:\Apache2\htdocs\account226/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\account22/sales/includes/ui/sales_order_ui.inc:224
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
 msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
 msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:362
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
 msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:375
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
 msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:397
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
 msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:416
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
 msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
 msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
 msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:568
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
 msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:575
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
 msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
 msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:585
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
 msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:590
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
 msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
 msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
 msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:606
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:609
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:613
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:614
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
 msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:616
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 

diff --git a/manufacturing/includes/db/work_orders_db.inc b/manufacturing/includes/db/work_orders_db.inc
index c06994ee92c78f7f773263f97d86004514284cbe..12f4049fc9183f0a4a826ee97a04ad6f3b2bdba7 100644 (file)
--- a/manufacturing/includes/db/work_orders_db.inc
+++ b/manufacturing/includes/db/work_orders_db.inc
@@ -21,17 +21,21 @@ function add_material_cost($stock_id, $qty, $date_)
                $m_cost += ($bom_item['quantity'] * $standard_cost);
        }
        $dec = user_price_dec();
-       $m_cost = price_decimal_format($m_cost, $dec);
+       price_decimal_format($m_cost, $dec);
        $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
                .db_escape($stock_id);
        $result = db_query($sql);
        $myrow = db_fetch($result);
        $material_cost =  $myrow['material_cost'];
        $qoh = get_qoh_on_date($stock_id, null, $date_);
+       /*
        if ($qoh + $qty <= 0)
                $material_cost = 0;
        else
-               $material_cost = ($qoh * $material_cost + $qty * $m_cost) /     ($qoh + $qty);
+       */
+       if ($qoh < 0)
+               $qoh = 0;
+       $material_cost = ($qoh * $material_cost + $qty * $m_cost) /     ($qoh + $qty);
        $material_cost = round2($material_cost, $dec);  
        $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=$material_cost
                WHERE stock_id=".db_escape($stock_id);
@@ -41,7 +45,7 @@ function add_material_cost($stock_id, $qty, $date_)
 function add_overhead_cost($stock_id, $qty, $date_, $costs)
 {
        $dec = user_price_dec();
-       $costs = price_decimal_format($costs, $dec); 
+       price_decimal_format($costs, $dec); 
        if ($qty != 0)
                $costs /= $qty;
        $sql = "SELECT overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
@@ -50,10 +54,14 @@ function add_overhead_cost($stock_id, $qty, $date_, $costs)
        $myrow = db_fetch($result);
        $overhead_cost =  $myrow['overhead_cost'];
        $qoh = get_qoh_on_date($stock_id, null, $date_);
+       /*
        if ($qoh + $qty <= 0)
                $overhead_cost = 0;
        else
-               $overhead_cost = ($qoh * $overhead_cost + $qty * $costs) /      ($qoh + $qty);
+       */
+       if ($qoh < 0)
+               $qoh = 0;
+       $overhead_cost = ($qoh * $overhead_cost + $qty * $costs) /      ($qoh + $qty);
        $overhead_cost = round2($overhead_cost, $dec);  
        $sql = "UPDATE ".TB_PREF."stock_master SET overhead_cost=".db_escape($overhead_cost)."
                WHERE stock_id=".db_escape($stock_id);
@@ -63,7 +71,7 @@ function add_overhead_cost($stock_id, $qty, $date_, $costs)
 function add_labour_cost($stock_id, $qty, $date_, $costs)
 {
        $dec = user_price_dec();
-       $costs = price_decimal_format($costs, $dec); 
+       price_decimal_format($costs, $dec); 
        if ($qty != 0)
                $costs /= $qty;
        $sql = "SELECT labour_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
@@ -72,10 +80,14 @@ function add_labour_cost($stock_id, $qty, $date_, $costs)
        $myrow = db_fetch($result);
        $labour_cost =  $myrow['labour_cost'];
        $qoh = get_qoh_on_date($stock_id, null, $date_);
+       /*
        if ($qoh + $qty <= 0)
                $labour_cost = 0;
        else
-               $labour_cost = ($qoh * $labour_cost + $qty * $costs) /  ($qoh + $qty);
+       */
+       if ($qoh < 0)
+               $qoh = 0;
+       $labour_cost = ($qoh * $labour_cost + $qty * $costs) /  ($qoh + $qty);
        $labour_cost = round2($labour_cost, $dec);      
        $sql = "UPDATE ".TB_PREF."stock_master SET labour_cost=".db_escape($labour_cost)."
                WHERE stock_id=".db_escape($stock_id);
@@ -94,10 +106,14 @@ function add_issue_cost($stock_id, $qty, $date_, $costs)
        $dec = user_price_dec();
        $material_cost = price_decimal_format($material_cost, $dec); 
        $qoh = get_qoh_on_date($stock_id, null, $date_);
+       /*
        if ($qoh + $qty  <= 0)
                $material_cost = 0;
        else
-               $material_cost = ($qty * $costs) /      ($qoh + $qty);
+       */
+       if ($qoh < 0)
+               $qoh = 0;
+       $material_cost = ($qty * $costs) /      ($qoh + $qty);
        $material_cost = round2($material_cost, $dec);  
        $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=material_cost+"
                .db_escape($material_cost)

diff --git a/purchasing/includes/db/grn_db.inc b/purchasing/includes/db/grn_db.inc
index 54134532d0c134afb54455d79ff4174321e7a09c..0b5c0eda85cf87bb60d83faccb9b3e8ad68084fc 100644 (file)
--- a/purchasing/includes/db/grn_db.inc
+++ b/purchasing/includes/db/grn_db.inc
@@ -18,7 +18,8 @@ function update_average_material_cost($supplier, $stock_id, $price, $qty, $date,
        else
                $currency = null;
        $dec = user_price_dec();
-       $price = price_decimal_format($price, $dec);
+       price_decimal_format($price, $dec);
+       $price = round2($price, $dec);
        if ($currency != null)
        {
                $ex_rate = get_exchange_rate_to_home_currency($currency, $date);
@@ -37,24 +38,35 @@ function update_average_material_cost($supplier, $stock_id, $price, $qty, $date,
                $exclude = ST_CUSTDELIVERY;
        else
                $exclude = 0;
+       $cost_adjust = false;
        $qoh = get_qoh_on_date($stock_id, null, $date, $exclude);
        if ($adj_only)
        {
+               if ($qoh > 0)
+               /*
                if ($qoh <= 0)
                        $material_cost = 0;
                else
+               */
                        $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) /     $qoh;
        }
+       /*
        elseif ($qoh + $qty <= 0)
                $material_cost = 0;
+       */      
        else
        {
                if ($qoh < 0)
+               {
+                       if ($qoh + $qty > 0)
+                               $cost_adjust = true;
                        $qoh = 0;
+               }       
                $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) /     ($qoh + $qty);
        }       
        $material_cost = round2($material_cost, $dec);
-
+       if ($cost_adjust) // new 2010-02-10
+               adjust_deliveries($stock_id, $material_cost, $date);
        $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."
                WHERE stock_id=".db_escape($stock_id);
        db_query($sql,"The cost details for the inventory item could not be updated");

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index d3837072e6f1b77e0806019cb58eb618dccc6e3e..d5c0214799ad8b7ab08219e3748b9aab1a9988f9 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -98,18 +98,6 @@ function update_supp_received_items_for_invoice($id, $po_detail_item, $qty_invoi
        return array($ret, $date, $unit_price);
 }
 
-function get_deliveries_between($stock_id, $from, $to)
-{
-       $from = date2sql($from);
-       $to = date2sql($to);
-       $sql = "SELECT SUM(-qty), SUM(-qty*standard_cost) FROM ".TB_PREF."stock_moves
-               WHERE type=".ST_CUSTDELIVERY." AND stock_id=".db_escape($stock_id)." AND
-                       tran_date>='$from' AND tran_date<='$to' GROUP BY stock_id";
-
-       $result = db_query($sql, "The deliveries could not be updated");
-       return db_fetch_row($result);
-}
-
 function get_diff_in_home_currency($supplier, $old_date, $date, $amount1, $amount2)
 {
        $dec = user_price_dec();

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index baf2ceb5fa281f390a920d1eb1a198921bc9e77f..bc03ee82100b9a932e2775fd6fa2a01b7eedac25 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -55,13 +55,13 @@ function copy_to_trans(&$supp_trans)
 
 function invoice_header(&$supp_trans)
 {
-       global $Ajax, $table_style, $Refs;
+       global $Ajax, $table_style2, $Refs;
        
        // if vars have been lost, recopy
        if (!isset($_POST['tran_date']))
                copy_from_trans($supp_trans);
 
-       start_outer_table("$table_style width=98%", 5);
+       start_outer_table("width=95% $table_style2");
 
        table_section(1);
 
@@ -141,19 +141,21 @@ function invoice_totals(&$supp_trans)
 
        copy_to_trans($supp_trans);
 
-    start_table("$table_style width=95%");
-       label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "align=right", "align=right");
+       $dim = get_company_pref('use_dimension');
+       $colspan = ($dim == 2 ? 7 : ($dim == 1 ? 6 : 5));
+       start_table("$table_style width=95%");
+       label_row(_("Sub-total:"), price_format( $supp_trans->ov_amount), "colspan=$colspan align=right", "align=right");
 
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
-    $tax_total = display_edit_tax_items($taxes, 1, 0); // tax_included==0 (we are the company)
+    $tax_total = display_edit_tax_items($taxes, $colspan, 0); // tax_included==0 (we are the company)
 
     $display_total = price_format($supp_trans->ov_amount + $tax_total);
 
        if ($supp_trans->is_invoice)
-       label_row(_("Invoice Total:"), $display_total, "align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
+       label_row(_("Invoice Total:"), $display_total, "colspan=$colspan align=right style='font-weight:bold;'", "align=right style='font-weight:bold;'");
     else
                label_row(_("Credit Note Total"),
-                       $display_total, "align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
+                       $display_total, "colspan=$colspan align=right style='font-weight:bold;color:red;'", "nowrap align=right style='font-weight:bold;color:red;'");
 
     end_table(1);
     start_table($table_style2);
@@ -164,7 +166,7 @@ function invoice_totals(&$supp_trans)
 //--------------------------------------------------------------------------------------------------
 function display_gl_controls(&$supp_trans, $k)
 {
-       global $table_style;
+       global $table_style, $table_style2;
 
        $accs = get_supplier_accounts($supp_trans->supplier_id);
        $_POST['gl_code'] = $accs['purchase_account'];
@@ -197,20 +199,18 @@ function display_gl_controls(&$supp_trans, $k)
 
 function display_gl_items(&$supp_trans, $mode=0)
 {
-       global $table_style, $path_to_root, $Ajax;
+       global $table_style, $table_style2, $path_to_root, $Ajax;
 
     // if displaying in form, and no items, exit
     if (($mode == 2 || $mode == 3) && count($supp_trans->gl_codes) == 0)
        return 0;
 
-       start_outer_table("width=95%");
-
        if ($supp_trans->is_invoice)
                $heading = _("GL Items for this Invoice");
        else
                $heading = _("GL Items for this Credit Note");
 
-       start_outer_table("width=100%");
+       start_outer_table("$table_style width=95%");
 
        if ($mode == 1)
        {
@@ -239,10 +239,8 @@ function display_gl_items(&$supp_trans, $mode=0)
 
        end_outer_table(0, false);
 
-       vertical_space(); // ouer table
-
        div_start('gl_items');
-       start_table("$table_style width=100%");
+       start_table("$table_style width=95%");
 
        $dim = get_company_pref('use_dimension');
        if ($dim == 2)
@@ -310,10 +308,9 @@ function display_gl_items(&$supp_trans, $mode=0)
        label_row(_("Total"), price_format($total_gl_value),
                "colspan=".$colspan." align=right", "nowrap align=right", ($mode==1?3:1));
 
-       end_table();
+       end_table(1);
        div_end();
 
-    end_outer_table(0, false); // outertable
        return $total_gl_value;
 }
 
@@ -417,7 +414,7 @@ function display_grn_items(&$supp_trans, $mode=0)
     if (($mode == 2  || $mode == 3) && count($supp_trans->grn_items) == 0)
        return 0;
 
-       start_outer_table("width=95%");
+       start_outer_table("style='border:1px solid #cccccc;' width=95%");
 
        $heading2 = "";
        if ($mode == 1)
@@ -439,8 +436,6 @@ function display_grn_items(&$supp_trans, $mode=0)
                        $heading = _("Received Items Credited on this Note");
        }               
 
-       start_outer_table("width=100%");
-
        display_heading($heading);
 
        if ($mode == 1)
@@ -456,7 +451,6 @@ function display_grn_items(&$supp_trans, $mode=0)
                        
                if ($heading2 != "")
                {
-                       //br();
                        display_note($heading2, 0, 0, "class='overduefg'");
                }       
                echo "</td><td width=10% align='right'>";
@@ -466,7 +460,7 @@ function display_grn_items(&$supp_trans, $mode=0)
        end_outer_table(0, false);
 
        div_start('grn_items');
-       start_table("$table_style width=100%");
+       start_table("$table_style width=95%");
        if ($mode == 1)
        {
        $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
@@ -543,20 +537,23 @@ function display_grn_items(&$supp_trans, $mode=0)
                $colspan = 5;
        label_row(_("Total"), price_format($total_grn_value),
                "colspan=$colspan align=right", "nowrap align=right");
-    end_table();
        if (!$ret)
        {
+               start_row();
+               echo "<td colspan=".($colspan + 1).">";
                if ($supp_trans->is_invoice)
-                       display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
+                       display_note(_("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 0);
                else
                {
                        display_note(_("There are no received items for the selected supplier that have been invoiced."));
-                       display_note(_("Credits can only be applied to invoiced items."), 0, 1);
+                       display_note(_("Credits can only be applied to invoiced items."), 0, 0);
                }
+               echo "</td>";
+               end_row();
        }       
+    end_table(1);
     div_end();
 
-    end_outer_table(0, false); // outertable
        return $total_grn_value;
 }
 

diff --git a/purchasing/includes/ui/po_ui.inc b/purchasing/includes/ui/po_ui.inc
index 885af754583cc8d9beae75bb86fb57735c415c7a..7661fb9a1eb7f36b5d1ac1ac9470a70f3fc33329 100644 (file)
--- a/purchasing/includes/ui/po_ui.inc
+++ b/purchasing/includes/ui/po_ui.inc
@@ -149,11 +149,7 @@ function display_po_header(&$order)
        }
 
        text_row(_("Supplier's Reference:"), 'supp_ref', null, 16, 15);
-
-       echo "<tr><td>" . _("Receive Into:") . "</td>";
-       echo "<td>";
-    echo locations_list('StkLocation', null, false, true);
-       echo "</td></tr>";
+       locations_list_row(_("Receive Into:"), 'StkLocation', null, false, true); 
 
        table_section(3);
 
@@ -258,8 +254,8 @@ function display_po_items(&$order, $editable=true)
 
 function display_po_summary(&$po, $is_self=false, $editable=false)
 {
-       global $table_style2;
-    start_table("$table_style2 width=90%");
+       global $table_style;
+    start_table("$table_style width=90%");
 
     start_row();
     label_cells(_("Reference"), $po->reference, "class='tableheader2'");

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 69ead86d7e8ea2c6c2b6c77577a74f4d1651c66a..9b62ec4defebd2dfd60562d6116e946b8c578515 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -317,8 +317,6 @@ invoice_header($_SESSION['supp_trans']);
 if ($_POST['supplier_id']=='') 
        display_error('No supplier found for entered search text');
 else {
-       start_outer_table("$table_style2 width=98%", 5);
-
        $total_grn_value = display_grn_items($_SESSION['supp_trans'], 1);
 
        $total_gl_value = display_gl_items($_SESSION['supp_trans'], 1);
@@ -326,8 +324,6 @@ else {
        div_start('inv_tot');
        invoice_totals($_SESSION['supp_trans']);
        div_end();
-
-       end_outer_table(0, false);
 }
 
 if ($id != -1)

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 17de9301ae6de428a4a8eb3ff20503c593d5f9c7..6c2a5ea2f5cbb32852fd309d61bde5a1548bd938 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -352,8 +352,6 @@ invoice_header($_SESSION['supp_trans']);
 if ($_POST['supplier_id']=='') 
        display_error('No supplier found for entered search text');
 else {
-       start_outer_table("$table_style2 width=98%", 5);
-
        display_grn_items($_SESSION['supp_trans'], 1);
 
        display_gl_items($_SESSION['supp_trans'], 1);
@@ -362,7 +360,6 @@ else {
        invoice_totals($_SESSION['supp_trans']);
        div_end();
 
-       end_outer_table(0, false);
 }
 
 //-----------------------------------------------------------------------------------------

diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index 4db83a31e5af0c7df076a4a278eedff216488420..97bfa0f6e2845a4b5aba147316831815a8d48968 100644 (file)
--- a/reporting/includes/reports_classes.inc
+++ b/reporting/includes/reports_classes.inc
@@ -32,7 +32,7 @@ class BoxReports
 
        function getDisplay($class=null)
        {
-               global $table_style2, $comp_path, $path_to_root, $pdf_debug, $Ajax;
+               global $table_style, $comp_path, $path_to_root, $pdf_debug, $Ajax;
 
 
                $temp = array_values($this->ar_classes);
@@ -99,7 +99,7 @@ class BoxReports
                                        }
                                </script>
                                ";
-               $st .= "<table align='center' width='80%' $table_style2><tr valign='top'>";
+               $st .= "<table align='center' width='80%'><tr valign='top'>";
                $st .= "<td width='30%'>$st_classes</td>";
                $st .= "<td width='35%'>$st_reports</td>";
                $st .= "<td width='35%'>$st_params</td>";

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 54aefe044b6a0eae4b6078fa2da5fd17be5113bb..e3bd2065207de7463d6ea976ae327143362d651c 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -113,6 +113,9 @@ function print_invoices()
                        $SubTotal = 0;
                        while ($myrow2=db_fetch($result))
                        {
+                               if ($myrow2["quantity"] == 0)
+                                       continue;
+                                       
                                $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
                                   user_price_dec());
                                $SubTotal += $Net;

diff --git a/reporting/rep110.php b/reporting/rep110.php
index 5afa8b825f5be99aa0791c89253ad4e5263ad54e..3116978072c9c6c8fdb80dd29ba6ee6291423d01 100644 (file)
--- a/reporting/rep110.php
+++ b/reporting/rep110.php
@@ -105,6 +105,9 @@ function print_deliveries()
                        $SubTotal = 0;
                        while ($myrow2=db_fetch($result))
                        {
+                               if ($myrow2["quantity"] == 0)
+                                       continue;
+                                       
                                $Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
                                   user_price_dec());
                                $SubTotal += $Net;

diff --git a/reporting/rep305.php b/reporting/rep305.php
index b752c6efba3d842690bfe7c6eb62148db57bfa49..bfbaf6b01acc1e41f0494d72b798288d182b4d1a 100644 (file)
--- a/reporting/rep305.php
+++ b/reporting/rep305.php
@@ -33,18 +33,20 @@ function getTransactions($from, $to)
 {
        $from = date2sql($from);
        $to = date2sql($to);
-       $sql = "SELECT ".TB_PREF."grn_batch.delivery_date, ".TB_PREF."grn_batch.supplier_id, 
-                       ".TB_PREF."purch_order_details.*,
-                       ".TB_PREF."stock_master.description
-               FROM ".TB_PREF."stock_master,
-                       ".TB_PREF."purch_order_details,
-                       ".TB_PREF."grn_batch
-               WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
-               AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
-               AND ".TB_PREF."purch_order_details.quantity_received>0
-               AND ".TB_PREF."grn_batch.delivery_date>='$from'
-               AND ".TB_PREF."grn_batch.delivery_date<='$to'
-               ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date";
+       
+       $sql = "SELECT DISTINCT ".TB_PREF."grn_batch.supplier_id, 
+            ".TB_PREF."purch_order_details.*,
+            ".TB_PREF."stock_master.description
+        FROM ".TB_PREF."stock_master,
+            ".TB_PREF."purch_order_details,
+            ".TB_PREF."grn_batch
+        WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
+        AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
+        AND ".TB_PREF."purch_order_details.quantity_received>0
+        AND ".TB_PREF."grn_batch.delivery_date>='$from'
+        AND ".TB_PREF."grn_batch.delivery_date<='$to'
+        ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date";        
+       
     return db_query($sql,"No transactions were returned");
 
 }

diff --git a/reporting/rep701.php b/reporting/rep701.php
index fc7b8a43006f1149fb0f0b9b51abf576ef471811..82bb0390ddc8e8db1c3a460458258992d1422a99 100644 (file)
--- a/reporting/rep701.php
+++ b/reporting/rep701.php
@@ -25,6 +25,62 @@ include_once($path_to_root . "/gl/includes/gl_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
+function display_type ($type, $typename, &$dec, &$rep, $showbalance)
+{
+       $printtitle = 0; //Flag for printing type name  
+       
+       //Get Accounts directly under this group/type
+       $result = get_gl_accounts(null, null, $type);   
+       while ($account=db_fetch($result))
+       {
+               //Print Type Title if it has atleast one non-zero account       
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 1, $type);
+                       $rep->TextCol(1, 4, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();                
+               }                       
+               if ($showbalance == 1)
+               {
+                       $begin = begin_fiscalyear();
+                       if (is_account_balancesheet($account["account_code"]))
+                               $begin = "";
+                       $balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
+               }
+               $rep->TextCol(0, 1,     $account['account_code']);
+               $rep->TextCol(1, 2,     $account['account_name']);
+               $rep->TextCol(2, 3,     $account['account_code2']);
+               if ($showbalance == 1)  
+                       $rep->AmountCol(3, 4, $balance, $dec);
+               $rep->NewLine();
+       }
+               
+       //Get Account groups/types under this group/type
+       $result = get_account_types(false, false, $type);
+       while ($accounttype=db_fetch($result))
+       {
+               //Print Type Title if has sub types and not previously printed
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 1, $type);
+                       $rep->TextCol(1, 4, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();                
+               }
+
+               display_type($accounttype["id"], $accounttype["name"], $dec, $rep, $showbalance);
+       }
+}
+
+//----------------------------------------------------------------------------------------------------
+
 print_Chart_of_Accounts();
 
 //----------------------------------------------------------------------------------------------------
@@ -57,61 +113,24 @@ function print_Chart_of_Accounts()
        $rep->Info($params, $cols, $headers, $aligns);
        $rep->Header();
 
-       $classname = '';
-       $group = '';
-
-       $accounts = get_gl_accounts_all();
-
-       while ($account=db_fetch($accounts))
+       $classresult = get_account_classes(false);
+       while ($class = db_fetch($classresult))
        {
-               if ($account['AccountTypeName'] != $group)
+               $rep->Font('bold');
+               $rep->TextCol(0, 1, $class['cid']);
+               $rep->TextCol(1, 4, $class['class_name']);
+               $rep->Font();
+               $rep->NewLine();
+
+               //Get Account groups/types under this group/type with no parents
+               $typeresult = get_account_types(false, $class['cid'], -1);
+               while ($accounttype=db_fetch($typeresult))
                {
-                       if ($classname != '')
-                               $rep->row -= 4;
-                       if ($account['AccountClassName'] != $classname)
-                       {
-                               $rep->Font('bold');
-                               //$rep->TextCol(0, 4, $account['AccountClassName']);
-                               $rep->TextCol(0, 1, $account['ClassID']);
-                               $rep->TextCol(1, 4, $account['AccountClassName']);
-                               $rep->Font();
-                               //$rep->row -= ($rep->lineHeight + 4);
-                               $rep->NewLine();
-                       }
-                       $group = $account['AccountTypeName'];
-                       //$rep->TextCol(0, 4, $account['AccountTypeName']);
-                       $rep->TextCol(0, 1, $account['AccountType']);
-                       $rep->TextCol(1, 4, $account['AccountTypeName']);
-                       //$rep->Line($rep->row - 4);
-                       //$rep->row -= ($rep->lineHeight + 4);
-                       $rep->NewLine();
+                       display_type($accounttype["id"], $accounttype["name"], $dec, $rep, $showbalance);
                }
-               $classname = $account['AccountClassName'];
-               
-               if ($account['account_code'] != null)
-               {
-                       if ($showbalance == 1)
-                       {
-                               $begin = begin_fiscalyear();
-                               if (is_account_balancesheet($account["account_code"]))
-                                       $begin = "";
-                               $balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
-                       }
-                       $rep->TextCol(0, 1,     $account['account_code']);
-                       $rep->TextCol(1, 2,     $account['account_name']);
-                       $rep->TextCol(2, 3,     $account['account_code2']);
-                       if ($showbalance == 1)  
-                               $rep->AmountCol(3, 4, $balance, $dec);
-
-                       $rep->NewLine();
-                       if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
-                       {
-                               $rep->Line($rep->row - 2);
-                               $rep->Header();
-                       }
-               }       
+               $rep->NewLine();
        }
-       $rep->Line($rep->row);
+       $rep->Line($rep->row + 10);
        $rep->End();
 }
 

diff --git a/reporting/rep705.php b/reporting/rep705.php
index 607b446c1da5ddc916cc8cbaece65e3e10655c70..2c14360d8aa08920bebafec8f9cafb916f631bbc 100644 (file)
--- a/reporting/rep705.php
+++ b/reporting/rep705.php
@@ -12,7 +12,7 @@
 $page_security = 'SA_GLANALYTIC';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
-// Creator:    Joe Hunt
+// Creator:    Joe Hunt, Chaitanya for the recursive version 2009-02-05.
 // date_:      2005-05-19
 // Title:      Annual expense breakdown
 // ----------------------------------------------------------------
@@ -29,10 +29,8 @@ print_annual_expense_breakdown();
 
 //----------------------------------------------------------------------------------------------------
 
-function getPeriods($row, $account, $dimension, $dimension2)
+function getPeriods($yr, $mo, $account, $dimension, $dimension2)
 {
-       $yr = $row['yr'];
-       $mo = $row['mo'];
        $date13 = date('Y-m-d',mktime(0,0,0,$mo+1,1,$yr));
        $date12 = date('Y-m-d',mktime(0,0,0,$mo,1,$yr));
        $date11 = date('Y-m-d',mktime(0,0,0,$mo-1,1,$yr));
@@ -73,6 +71,90 @@ function getPeriods($row, $account, $dimension, $dimension2)
 
 //----------------------------------------------------------------------------------------------------
 
+function display_type ($type, $typename, $yr, $mo, $convert, &$dec, &$rep, $dimension, $dimension2)
+{
+       $ctotal = array(1 => 0,0,0,0,0,0,0,0,0,0,0,0,0,0);
+       $total = array(1 => 0,0,0,0,0,0,0,0,0,0,0,0,0,0);
+       $totals_arr = array();
+
+       $printtitle = 0; //Flag for printing type name  
+
+       //Get Accounts directly under this group/type
+       $result = get_gl_accounts(null, null, $type);   
+       while ($account=db_fetch($result))
+       {
+               $bal = getPeriods($yr, $mo, $account["account_code"], $dimension, $dimension2);
+               if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] &&     !$bal['per05'] && 
+                       !$bal['per06'] && !$bal['per07'] && !$bal['per08'] && !$bal['per09'] && !$bal['per10'] && 
+                       !$bal['per11'] && !$bal['per12'])
+                       continue;
+       
+               //Print Type Title if it has atleast one non-zero account       
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 5, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();
+               }                       
+
+               $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'],
+                       $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'],
+                       $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
+               $rep->TextCol(0, 1,     $account['account_code']);
+               $rep->TextCol(1, 2,     $account['account_name']);
+
+               for ($i = 1; $i <= 12; $i++)
+               {
+                       $rep->AmountCol($i + 1, $i + 2, $balance[$i] * $convert, $dec);
+                       $ctotal[$i] += $balance[$i];
+               }
+
+               $rep->NewLine();
+       }
+               
+       //Get Account groups/types under this group/type
+       $result = get_account_types(false, false, $type);
+       while ($accounttype=db_fetch($result))
+       {
+               //Print Type Title if has sub types and not previously printed
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 5, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();
+               }
+
+               $totals_arr = display_type($accounttype["id"], $accounttype["name"], $yr, $mo, $convert, $dec, $rep, $dimension, $dimension2);
+               for ($i = 1; $i <= 12; $i++)
+               {
+                       $total[$i] += $totals_arr[$i];
+               }
+       }
+
+       //Display Type Summary if total is != 0 OR head is printed (Needed in case of unused hierarchical COA) 
+       if ($printtitle)
+       {
+               $rep->row += 6;
+               $rep->Line($rep->row);
+               $rep->NewLine();
+               $rep->TextCol(0, 2,     _('Total') . " " . $typename);
+               for ($i = 1; $i <= 12; $i++)
+                       $rep->AmountCol($i + 1, $i + 2, ($total[$i] + $ctotal[$i]) * $convert, $dec);
+               $rep->NewLine();
+       }
+       for ($i = 1; $i <= 12; $i++)
+               $totals_arr[$i] = $total[$i] + $ctotal[$i];     
+       return $totals_arr;
+}
+
+//----------------------------------------------------------------------------------------------------
+
 function print_annual_expense_breakdown()
 {
        global $path_to_root, $date_system;
@@ -183,196 +265,51 @@ function print_annual_expense_breakdown()
        $rep->Info($params, $cols, $headers, $aligns);
        $rep->Header();
 
-       $classname = '';
-       $total = Array(
-               0 => Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
-                       Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0));
-       $total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
-       $sales = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
-       $calc = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
-       $typename = array('','','','','','','','','','');
-       $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
-       $level = 0;
-       $last = -1;
-
-       $closeclass = false;
-       $convert = 1;
-       $ctype = 0;
-
-       $accounts = get_gl_accounts_all(0);
-
-       while ($account=db_fetch($accounts))
+       $sales = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0,0,0);
+       
+       $classresult = get_account_classes(false, 0);
+       while ($class = db_fetch($classresult))
        {
-               if ($account['account_code'] == null && $account['parent'] > 0)
-                       continue;
-
-               if ($account['account_code'] != null)
+               $ctotal = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0,0,0);
+               $convert = get_class_type_convert($class["ctype"]);             
+               
+               //Print Class Name      
+               $rep->Font('bold');
+               $rep->TextCol(0, 5, $class["class_name"]);
+               $rep->Font();
+               $rep->NewLine();
+               
+               //Get Account groups/types under this group/type with no parents
+               $typeresult = get_account_types(false, $class['cid'], -1);
+               while ($accounttype=db_fetch($typeresult))
                {
-                       $bal = getPeriods($row, $account["account_code"], $dimension, $dimension2);
-                       if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] &&
-                               !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] &&
-                               !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12'])
-                               continue;
-               }
-               if ($account['AccountClassName'] != $classname)
-               {
-                       if ($classname != '')
-                       {
-                               $closeclass = true;
-                       }
-               }
-
-               if ($account['AccountTypeName'] != $typename[$level])
-               {
-                       if ($typename[$level] != '')
-                       {
-                               for ( ; $level >= 0, $typename[$level] != ''; $level--) 
-                               {
-                                       if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                                       {
-                                               $rep->row += 6;
-                                               $rep->Line($rep->row);
-                                               $rep->NewLine();
-                                               $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
-                                               for ($i = 1; $i <= 12; $i++)
-                                               {
-                                                       $rep->AmountCol($i + 1, $i + 2, $total[$level][$i] * $convert, $dec);
-                                                       $total[$level][$i] = 0.0;
-                                               }
-                                       }
-                                       else
-                                               break;
-                                       $rep->NewLine();
-                               }       
-                               if ($closeclass)
-                               {
-                                       $rep->row += 6;
-                                       $rep->Line($rep->row);
-                                       $rep->NewLine();
-                                       $rep->Font('bold');
-                                       $rep->TextCol(0, 2,     _('Total') . " " . $classname);
-                                       for ($i = 1; $i <= 12; $i++)
-                                       {
-                                               $rep->AmountCol($i + 1, $i + 2, $total2[$i] * $convert, $dec);
-                                               $sales[$i] += $total2[$i];
-                                       }
-                                       $rep->Font();
-                                       $total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
-                                       $rep->NewLine(2);
-                                       $closeclass = false;
-                               }
-                       }
-                       if ($account['AccountClassName'] != $classname)
-                       {
-                               $rep->Font('bold');
-                               $rep->TextCol(0, 5, $account['AccountClassName']);
-                               $rep->Font();
-                               $rep->NewLine();
-                       }
-                       $level++;
-                       if ($account['parent'] != $last)
-                               $last = $account['parent'];
-                       $typename[$level] = $account['AccountTypeName'];
-                       $closing[$level] = $account['parent'];
-                       $rep->row -= 4;
-                       $rep->TextCol(0, 5, $account['AccountTypeName']);
-                       $rep->row -= 4;
-                       $rep->Line($rep->row);
-                       $rep->NewLine();
-               }
-               $classname = $account['AccountClassName'];
-               $ctype = $account['ClassType'];
-               $convert = get_class_type_convert($ctype); 
-
-               if ($account['account_code'] != null)
-               {
-                       $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'],
-                               $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'],
-                               $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
-                       $rep->TextCol(0, 1,     $account['account_code']);
-                       $rep->TextCol(1, 2,     $account['account_name']);
-
+                       $classtotal = display_type($accounttype["id"], $accounttype["name"], $yr, $mo, $convert, $dec, $rep, $dimension, $dimension2);
                        for ($i = 1; $i <= 12; $i++)
-                       {
-                               $rep->AmountCol($i + 1, $i + 2, $balance[$i] * $convert, $dec);
-                               $total2[$i] += $balance[$i];
-                       }
-                       for ($j = 0; $j <= $level; $j++)
-                       {
-                               for ($i = 1; $i <= 12; $i++)
-                                       $total[$j][$i] += $balance[$i];
-                       }
-                       $rep->NewLine();
-
-                       if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
-                       {
-                               $rep->Line($rep->row - 2);
-                               $rep->Header();
-                       }
-               }       
-       }
-       if ($account['AccountClassName'] != $classname)
-       {
-               if ($classname != '')
-               {
-                       $closeclass = true;
+                               $ctotal[$i] += $classtotal[$i];
                }
-       }
-       if ($account['AccountTypeName'] != $typename[$level])
-       {
-               if ($typename[$level] != '')
+               
+               //Print Class Summary   
+               $rep->row += 6;
+               $rep->Line($rep->row);
+               $rep->NewLine();
+               $rep->Font('bold');
+               $rep->TextCol(0, 2,     _('Total') . " " . $class["class_name"]);
+               for ($i = 1; $i <= 12; $i++)
                {
-                       for ( ; $level >= 0, $typename[$level] != ''; $level--) 
-                       {
-                               if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                               {
-                                       $rep->row += 6;
-                                       $rep->Line($rep->row);
-                                       $rep->NewLine();
-                                       $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
-                                       for ($i = 1; $i <= 12; $i++)
-                                       {
-                                               $rep->AmountCol($i + 1, $i + 2, $total[$level][$i] * $convert, $dec);
-                                               $total[$level][$i] = 0.0;
-                                       }
-                               }
-                               else
-                                       break;
-                               $rep->NewLine();
-                       }       
-                       if ($closeclass)
-                       {
-                               $rep->row += 6;
-                               $rep->Line($rep->row);
-                               $rep->NewLine();
-
-                               $rep->Font('bold');
-                               $rep->TextCol(0, 2,     _('Total') . " " . $classname);
-                               for ($i = 1; $i <= 12; $i++)
-                               {
-                                       $rep->AmountCol($i + 1, $i + 2, $total2[$i] * $convert, $dec);
-                                       $calc[$i] = $sales[$i] + $total2[$i];
-                               }
-
-                               $rep->NewLine(2);
-                               $rep->TextCol(0, 2,     _('Calculated Return'));
-                               for ($i = 1; $i <= 12; $i++)
-                                       $rep->AmountCol($i + 1, $i + 2, $calc[$i] * -1, $dec); // always convert
-                               $rep->Font();
-
-                               $rep->NewLine();
-                       }
+                       $rep->AmountCol($i + 1, $i + 2, $ctotal[$i] * $convert, $dec);
+                       $sales[$i] += $ctotal[$i];
                }
+               $rep->Font();
+               $rep->NewLine(2);
        }
+       $rep->Font('bold');     
+       $rep->TextCol(0, 2,     _("Calculated Return"));
+       for ($i = 1; $i <= 12; $i++)
+               $rep->AmountCol($i + 1, $i + 2, $sales[$i] * -1, $dec);
+       $rep->Font();
+       $rep->NewLine();
        $rep->Line($rep->row);
+       $rep->NewLine(2);
        $rep->End();
 }
 

diff --git a/reporting/rep706.php b/reporting/rep706.php
index 58d605992164e6dd5e9faf0bbf4196fcfb6ee09e..e5cf4ce6bc03a159cf85baac84a8e1f8dd9d3ab7 100644 (file)
--- a/reporting/rep706.php
+++ b/reporting/rep706.php
@@ -12,7 +12,7 @@
 $page_security = 'SA_GLANALYTIC';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
-// Creator:    Joe Hunt
+// Creator:    Joe Hunt, Chaitanya for the recursive version 2009-02-05.
 // date_:      2005-05-19
 // Title:      Balance Sheet
 // ----------------------------------------------------------------
@@ -25,8 +25,98 @@ include_once($path_to_root . "/gl/includes/gl_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
-print_balance_sheet();
+function display_type ($type, $typename, $from, $to, $convert, &$dec, &$rep, $dimension, $dimension2, &$pg, $graphics)
+{
+       $code_open_balance = 0;
+       $code_period_balance = 0;
+       $open_balance_total = 0;
+       $period_balance_total = 0;
+       unset($totals_arr);
+       $totals_arr = array();
+
+       $printtitle = 0; //Flag for printing type name  
+       
+       //Get Accounts directly under this group/type
+       $result = get_gl_accounts(null, null, $type);   
+       while ($account=db_fetch($result))
+       {
+               $prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
+
+               $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
+
+               if (!$prev_balance && !$curr_balance)
+                       continue;
+               
+               //Print Type Title if it has atleast one non-zero account       
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 5, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();                
+               }                       
+
+               $rep->TextCol(0, 1,     $account['account_code']);
+               $rep->TextCol(1, 2,     $account['account_name']);
+
+               $rep->AmountCol(2, 3, $prev_balance * $convert, $dec);
+               $rep->AmountCol(3, 4, $curr_balance * $convert, $dec);
+               $rep->AmountCol(4, 5, ($prev_balance + $curr_balance) * $convert, $dec);
+
+               $rep->NewLine();
+
+               $code_open_balance += $prev_balance;
+               $code_period_balance += $curr_balance;
+       }
+               
+       //Get Account groups/types under this group/type
+       $result = get_account_types(false, false, $type);
+       while ($accounttype=db_fetch($result))
+       {
+               //Print Type Title if has sub types and not previously printed
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 5, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();                
+               }
+
+               $totals_arr = display_type($accounttype["id"], $accounttype["name"], $from, $to, $convert, $dec, 
+                       $rep, $dimension, $dimension2, $pg, $graphics);
+               $open_balance_total += $totals_arr[0];
+               $period_balance_total += $totals_arr[1];
+       }
+
+       //Display Type Summary if total is != 0 OR head is printed (Needed in case of unused hierarchical COA) 
+       if (($code_open_balance + $open_balance_total + $code_period_balance + $period_balance_total) != 0 || $printtitle)
+       {
+               $rep->row += 6;
+               $rep->Line($rep->row);
+               $rep->NewLine();
+               $rep->TextCol(0, 2,     _('Total') . " " . $typename);
+               $rep->AmountCol(2, 3, ($code_open_balance + $open_balance_total) * $convert, $dec);
+               $rep->AmountCol(3, 4, ($code_period_balance + $period_balance_total) * $convert, $dec);
+               $rep->AmountCol(4, 5, ($code_open_balance + $open_balance_total + $code_period_balance + $period_balance_total) * $convert, $dec);              
+               if ($graphics)
+               {
+                       $pg->x[] = $typename;
+                       $pg->y[] = abs($code_open_balance + $open_balance_total);
+                       $pg->z[] = abs($code_period_balance + $period_balance_total);
+               }
+               $rep->NewLine();
+       }
+       
+       $totals_arr[0] = $code_open_balance + $open_balance_total;
+       $totals_arr[1] = $code_period_balance + $period_balance_total;
+       return $totals_arr;
+}
 
+print_balance_sheet();
 
 //----------------------------------------------------------------------------------------------------
 
@@ -43,23 +133,26 @@ function print_balance_sheet()
        {
                $dimension = $_POST['PARAM_2'];
                $dimension2 = $_POST['PARAM_3'];
+               $decimals = $_POST['PARAM_4'];
+               $graphics = $_POST['PARAM_5'];
+               $comments = $_POST['PARAM_6'];
+               $destination = $_POST['PARAM_7'];
+       }
+       else if ($dim == 1)
+       {
+               $dimension = $_POST['PARAM_2'];
+               $decimals = $_POST['PARAM_3'];
                $graphics = $_POST['PARAM_4'];
                $comments = $_POST['PARAM_5'];
                $destination = $_POST['PARAM_6'];
        }
-       else if ($dim == 1)
+       else
        {
-               $dimension = $_POST['PARAM_2'];
+               $decimals = $_POST['PARAM_2'];
                $graphics = $_POST['PARAM_3'];
                $comments = $_POST['PARAM_4'];
                $destination = $_POST['PARAM_5'];
        }
-       else
-       {
-               $graphics = $_POST['PARAM_2'];
-               $comments = $_POST['PARAM_3'];
-               $destination = $_POST['PARAM_4'];
-       }
        if ($destination)
                include_once($path_to_root . "/reporting/includes/excel_report.inc");
        else
@@ -69,7 +162,10 @@ function print_balance_sheet()
                include_once($path_to_root . "/reporting/includes/class.graphic.inc");
                $pg = new graph();
        }
-       $dec = 0;
+       if (!$decimals)
+               $dec = 0;
+       else
+               $dec = user_price_dec();
 
        $cols = array(0, 50, 200, 350, 425,     500);
        //------------0--1---2----3----4----5--
@@ -105,263 +201,103 @@ function print_balance_sheet()
        $rep->Font();
        $rep->Info($params, $cols, $headers, $aligns);
        $rep->Header();
-       $classname = '';
-       $classopen = 0.0;
-       $classperiod = 0.0;
-       $classclose = 0.0;
-       $assetsopen = 0.0;
-       $assetsperiod = 0.0;
-       $assetsclose = 0.0;
-       $equityopen = 0.0;
-       $equityperiod = 0.0;
-       $equityclose = 0.0;
-       $lopen = 0.0;
-       $lperiod = 0.0;
-       $lclose = 0.0;
-       
-       $typeopen = array(0,0,0,0,0,0,0,0,0,0);
-       $typeperiod = array(0,0,0,0,0,0,0,0,0,0);
-       $typeclose = array(0,0,0,0,0,0,0,0,0,0);
-       $typename = array('','','','','','','','','','');
-       $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
-       //$parent = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
-       $level = 0;
-       $last = -1;
-       
-       $closeclass = false;
-       $ctype = 0;
-       $convert = 1;
-       $rep->NewLine();
-
-       $accounts = get_gl_accounts_all(1);
 
-       while ($account=db_fetch($accounts))
+       $calc_open = $calc_period = 0.0;
+       $equity_open = $equity_period = 0.0;
+       $liability_open = $liability_period = 0.0;
+       $econvert = $lconvert = 0;
+       
+       $classresult = get_account_classes(false, 1);
+       while ($class = db_fetch($classresult))
        {
-               if ($account['account_code'] == null && $account['parent'] > 0)
-                       continue;
-               if ($account['account_code'] != null)
-               {
-                       $prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
-
-                       $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
-
-                       if (!$prev_balance && !$curr_balance)
-                               continue;
-               }
-               if ($account['AccountClassName'] != $classname)
+               $class_open_total = 0;
+               $class_period_total = 0;
+               $convert = get_class_type_convert($class["ctype"]);             
+               
+               //Print Class Name      
+               $rep->Font('bold');
+               $rep->TextCol(0, 5, $class["class_name"]);
+               $rep->Font();
+               $rep->NewLine();
+               
+               //Get Account groups/types under this group/type with no parents
+               $typeresult = get_account_types(false, $class['cid'], -1);
+               while ($accounttype=db_fetch($typeresult))
                {
-                       if ($classname != '')
-                       {
-                               $closeclass = true;
-                       }
+                       $classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $convert, $dec, 
+                               $rep, $dimension, $dimension2, $pg, $graphics);
+                       $class_open_total += $classtotal[0];
+                       $class_period_total += $classtotal[1];                  
                }
-               if ($account['AccountTypeName'] != $typename[$level])
-               {
-                       //$rep->NewLine();
-                       //$rep->TextCol(0, 5,   "type = ".$account['AccountType'].", level = $level, closing[0]-[1]-[2]-[3] = ".$closing[0]." ".$closing[1]." ".$closing[2]." ".$closing[3]." type[parent] = ".$account['parent']." last = ".$last);
-                       //$rep->NewLine();
-                       if ($typename[$level] != '')
-                       {
-                               for ( ; $level >= 0, $typename[$level] != ''; $level--) 
-                               {
-                                       if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                                       {
-                                               $rep->row += 6;
-                                               $rep->Line($rep->row);
-                                               $rep->NewLine();
-                                               $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
-                                               $rep->AmountCol(2, 3, $typeopen[$level] * $convert, $dec);
-                                               $rep->AmountCol(3, 4, $typeperiod[$level] * $convert, $dec);
-                                               $rep->AmountCol(4, 5, $typeclose[$level] * $convert, $dec);
-                                               if ($graphics)
-                                               {
-                                                       $pg->x[] = $typename[$level];
-                                                       $pg->y[] = abs($typeclose[$level]);
-                                               }
-                                               $typeopen[$level] = $typeperiod[$level] = $typeclose[$level] = 0.0;
-                                       }       
-                                       else
-                                               break;
-                                       $rep->NewLine();
-                               }
-                               //$rep->NewLine();
-                               if ($closeclass)
-                               {
-                                       $rep->row += 6;
-                                       $rep->Line($rep->row);
-                                       $rep->NewLine();
-                                       $rep->Font('bold');
-                                       $rep->TextCol(0, 2,     _('Total') . " " . $classname);
-                                       $rep->AmountCol(2, 3, $classopen * $convert, $dec);
-                                       $rep->AmountCol(3, 4, $classperiod * $convert, $dec);
-                                       $rep->AmountCol(4, 5, $classclose * $convert, $dec);
-                                       $rep->Font();
-                                       if ($ctype == CL_EQUITY)
-                                       {
-                                               $equityopen += $classopen;
-                                               $equityperiod += $classperiod;
-                                               $equityclose += $classclose;
-                                       }
-                                       if ($ctype == CL_LIABILITIES)
-                                       {
-                                               $lopen += $classopen;
-                                               $lperiod += $classperiod;
-                                               $lclose += $classclose;
-                                       }
-                                       $assetsopen += $classopen;
-                                       $assetsperiod += $classperiod;
-                                       $assetsclose += $classclose;
-                                       $classopen = $classperiod = $classclose = 0.0;
-                                       $rep->NewLine(2);
-                                       $closeclass = false;
-                               }
-                       }
-                       if ($account['AccountClassName'] != $classname)
-                       {
-                               $rep->Font('bold');
-                               $rep->TextCol(0, 5, $account['AccountClassName']);
-                               $rep->Font();
-                               $rep->NewLine();
-                       }
-                       $level++;
-                       if ($account['parent'] != $last)
-                               $last = $account['parent'];
-                       $typename[$level] = $account['AccountTypeName'];
-                       $closing[$level] = $account['parent'];
-                       $rep->row -= 4;
-                       $rep->TextCol(0, 5, $account['AccountTypeName']);
-                       $rep->row -= 4;
-                       $rep->Line($rep->row);
-                       $rep->NewLine();
-               }
-               $classname = $account['AccountClassName'];
-               $ctype = $account['ClassType'];
-               $convert = get_class_type_convert($ctype); 
-
-               if ($account['account_code'] != null)
-               {
-                       for ($i = 0; $i <= $level; $i++)
-                       {
-                               $typeopen[$i] += $prev_balance;
-                               $typeperiod[$i] += $curr_balance;
-                               $typeclose[$i] = $typeopen[$i] + $typeperiod[$i];
-                       }
-                       $classopen += $prev_balance;
-                       $classperiod += $curr_balance;
-                       $classclose = $classopen + $classperiod;
-                       $rep->TextCol(0, 1,     $account['account_code']);
-                       $rep->TextCol(1, 2,     $account['account_name']);
-
-                       $rep->AmountCol(2, 3, $prev_balance * $convert, $dec);
-                       $rep->AmountCol(3, 4, $curr_balance * $convert, $dec);
-                       $rep->AmountCol(4, 5, ($curr_balance + $prev_balance) * $convert, $dec);
-
-                       $rep->NewLine();
+               
+               //Print Class Summary   
+               $rep->row += 6;
+               $rep->Line($rep->row);
+               $rep->NewLine();
+               $rep->Font('bold');
+               $rep->TextCol(0, 2,     _('Total') . " " . $class["class_name"]);
+               $rep->AmountCol(2, 3, $class_open_total * $convert, $dec);
+               $rep->AmountCol(3, 4, $class_period_total * $convert, $dec);
+               $rep->AmountCol(4, 5, ($class_open_total + $class_period_total) * $convert, $dec);
+               $rep->Font();
+               $rep->NewLine(2);       
 
-                       if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
-                       {
-                               $rep->Line($rep->row - 2);
-                               $rep->Header();
-                       }
-               }       
-       }
-       if ($account['AccountClassName'] != $classname)
-       {
-               if ($classname != '')
+               $calc_open += $class_open_total;
+               $calc_period += $class_period_total;
+               if ($class['ctype'] == CL_EQUITY)
                {
-                       $closeclass = true;
+                       $equity_open += $class_open_total;
+                       $equity_period += $class_period_total;
+                       $econvert = $convert;
                }
-       }
-       if ($account['AccountTypeName'] != $typename[$level])
-       {
-               //$rep->NewLine();
-               //$rep->TextCol(0, 5,   "type = ".$account['AccountType'].", level = $level, closing[0]-[1]-[2]-[3] = ".$closing[0]." ".$closing[1]." ".$closing[2]." ".$closing[3]." type[parent] = ".$account['parent']." last = ".$last);
-               //$rep->NewLine();
-               if ($typename[$level] != '')
+               elseif ($class['ctype'] == CL_LIABILITIES)
                {
-                       for ( ; $level >= 0, $typename[$level] != ''; $level--) 
-                       {
-                               if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                               {
-                                       $rep->row += 6;
-                                       $rep->Line($rep->row);
-                                       $rep->NewLine();
-                                       $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
-                                       $rep->AmountCol(2, 3, $typeopen[$level] * $convert, $dec);
-                                       $rep->AmountCol(3, 4, $typeperiod[$level] * $convert, $dec);
-                                       $rep->AmountCol(4, 5, $typeclose[$level] * $convert, $dec);
-                                       if ($graphics)
-                                       {
-                                               $pg->x[] = $typename[$level];
-                                               $pg->y[] = abs($typeclose[$level]);
-                                       }
-                                       $typeopen[$level] = $typeperiod[$level] = $typeclose[$level] = 0.0;
-                               }
-                               else
-                                       break;
-                               $rep->NewLine();
-                       }
-                       //$rep->NewLine();
-                       if ($closeclass)
-                       {
-                               $calculateopen = -$assetsopen - $classopen;
-                               $calculateperiod = -$assetsperiod - $classperiod;
-                               $calculateclose = -$assetsclose  - $classclose;
-                               if ($ctype == CL_EQUITY)
-                               {
-                                       $equityopen += $classopen;
-                                       $equityperiod += $classperiod;
-                                       $equityclose += $classclose;
-                               }
-                               $rep->row += 6;
-                               $rep->Line($rep->row);
-                               $rep->NewLine();
-                               $rep->TextCol(0, 2,     _('Calculated Return'));
-                               $rep->AmountCol(2, 3, $calculateopen * $convert, $dec);
-                               $rep->AmountCol(3, 4, $calculateperiod * $convert, $dec);
-                               $rep->AmountCol(4, 5, $calculateclose * $convert, $dec);
-                               if ($graphics)
-                               {
-                                       $pg->x[] = _('Calculated Return');
-                                       $pg->y[] = abs($calculateclose);
-                               }
-                               $rep->NewLine(2);
-                               $rep->Font('bold');
-                               $rep->TextCol(0, 2,     _('Total') . " " . $classname);
-                               $rep->AmountCol(2, 3, -$assetsopen * $convert, $dec);
-                               $rep->AmountCol(3, 4, -$assetsperiod * $convert, $dec);
-                               $rep->AmountCol(4, 5, -$assetsclose * $convert, $dec);
-                               $rep->Font();
-                               $rep->NewLine();
-                               if ($equityopen != 0.0 || $equityperiod != 0.0 || $equityclose != 0.0 ||
-                                       $lopen != 0.0 || $lperiod != 0.0 || $lclose != 0.0)
-                               {
-                                       $rep->NewLine();
-                                       $rep->Font('bold');
-                                       $rep->TextCol(0, 2,     _('Total') . " " . _('Liabilities') . _(' and ') . _('Equities'));
-                                       $rep->AmountCol(2, 3, ($lopen + $equityopen + $calculateopen) * -1, $dec);
-                                       $rep->AmountCol(3, 4, ($lperiod + $equityperiod + $calculateperiod) * -1, $dec);
-                                       $rep->AmountCol(4, 5, ($lclose + $equityclose + $calculateclose) * -1, $dec);
-                                       $rep->Font();
-                                       $rep->NewLine();
-                               }
-                       }
+                       $liability_open += $class_open_total;
+                       $liability_period += $class_period_total;
+                       $lconvert = $convert;
                }
        }
+       $rep->Font();   
+       $rep->TextCol(0, 2,     _('Calculated Return'));
+       if ($lconvert == 1)
+       {
+               $calc_open *= -1;
+               $calc_period *= -1;
+       }       
+       $rep->AmountCol(2, 3, $calc_open, $dec); // never convert
+       $rep->AmountCol(3, 4, $calc_period, $dec);
+       $rep->AmountCol(4, 5, $calc_open + $calc_period, $dec);
+       $rep->NewLine(2);
+
+       $rep->Font('bold');     
+       $rep->TextCol(0, 2,     _('Total') . " " . _('Liabilities') . _(' and ') . _('Equities'));
+       $topen = $equity_open * $econvert + $liability_open * $lconvert + $calc_open;
+       $tperiod = $equity_period * $econvert + $liability_period * $lconvert + $calc_period;
+       $tclose = $topen + $tperiod;
+       $rep->AmountCol(2, 3, $topen, $dec);
+       $rep->AmountCol(3, 4, $tperiod, $dec);
+       $rep->AmountCol(4, 5, $tclose, $dec);
+       
+       $rep->Font();
+       $rep->NewLine();
        $rep->Line($rep->row);
        if ($graphics)
        {
+               $pg->x[] = _('Calculated Return');
+               $pg->y[] = abs($calc_open);
+               $pg->z[] = abs($calc_period);
                global $decseps, $graph_skin;
                $pg->title     = $rep->title;
                $pg->axis_x    = _("Group");
                $pg->axis_y    = _("Amount");
-               $pg->graphic_1 = $to;
+               $pg->graphic_1 = $headers[2];
+               $pg->graphic_2 = $headers[3];
                $pg->type      = $graphics;
                $pg->skin      = $graph_skin;
                $pg->built_in  = false;
                $pg->fontfile  = $path_to_root . "/reporting/fonts/Vera.ttf";
                $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
-               $filename =  $comp_path.'/'.user_company()."/pdf_files/test.png";
+               $filename = $comp_path.'/'.user_company(). "/pdf_files/test.png";
                $pg->display($filename, true);
                $w = $pg->width / 1.5;
                $h = $pg->height / 1.5;

diff --git a/reporting/rep707.php b/reporting/rep707.php
index 0516c17ec53e8e6250a7f438052bad2cb0950414..14112f24bd5674f1e1ad7e9567397a6671d62901 100644 (file)
--- a/reporting/rep707.php
+++ b/reporting/rep707.php
@@ -12,7 +12,7 @@
 $page_security = 'SA_GLANALYTIC';
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
-// Creator:    Joe Hunt
+// Creator:    Joe Hunt, Chaitanya for the recursive version 2009-02-05.
 // date_:      2005-05-19
 // Title:      Profit and Loss Statement
 // ----------------------------------------------------------------
@@ -25,6 +25,105 @@ include_once($path_to_root . "/gl/includes/gl_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
+function display_type ($type, $typename, $from, $to, $begin, $end, $compare, $convert, &$dec, &$pdec, &$rep, $dimension, $dimension2, &$pg, $graphics)
+{
+       $code_per_balance = 0;
+       $code_acc_balance = 0;
+       $per_balance_total = 0;
+       $acc_balance_total = 0;
+       unset($totals_arr);
+       $totals_arr = array();
+
+       $printtitle = 0; //Flag for printing type name  
+       
+       //Get Accounts directly under this group/type
+       $result = get_gl_accounts(null, null, $type);   
+       while ($account=db_fetch($result))
+       {
+               $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
+
+               if ($compare == 2)
+                       $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
+               else
+                       $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
+               if (!$per_balance && !$acc_balance)
+                       continue;
+               
+               //Print Type Title if it has atleast one non-zero account       
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 5, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();                
+               }                       
+
+               $rep->TextCol(0, 1,     $account['account_code']);
+               $rep->TextCol(1, 2,     $account['account_name']);
+
+               $rep->AmountCol(2, 3, $per_balance * $convert, $dec);
+               $rep->AmountCol(3, 4, $acc_balance * $convert, $dec);
+               $rep->AmountCol(4, 5, Achieve($per_balance, $acc_balance), $pdec);
+
+               $rep->NewLine();
+
+               if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
+               {
+                       $rep->Line($rep->row - 2);
+                       $rep->Header();
+               }
+
+               $code_per_balance += $per_balance;
+               $code_acc_balance += $acc_balance;
+       }
+               
+       //Get Account groups/types under this group/type
+       $result = get_account_types(false, false, $type);
+       while ($accounttype=db_fetch($result))
+       {
+               //Print Type Title if has sub types and not previously printed
+               if (!$printtitle)
+               {
+                       $printtitle = 1;
+                       $rep->row -= 4;
+                       $rep->TextCol(0, 5, $typename);
+                       $rep->row -= 4;
+                       $rep->Line($rep->row);
+                       $rep->NewLine();                
+               }
+
+               $totals_arr = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, 
+                       $pdec, $rep, $dimension, $dimension2, $pg, $graphics);
+               $per_balance_total += $totals_arr[0];
+               $acc_balance_total += $totals_arr[1];
+       }
+
+       //Display Type Summary if total is != 0 OR head is printed (Needed in case of unused hierarchical COA) 
+       if (($code_per_balance + $per_balance_total + $code_acc_balance + $acc_balance_total) != 0 || $printtitle)
+       {
+               $rep->row += 6;
+               $rep->Line($rep->row);
+               $rep->NewLine();
+               $rep->TextCol(0, 2,     _('Total') . " " . $typename);
+               $rep->AmountCol(2, 3, ($code_per_balance + $per_balance_total) * $convert, $dec);
+               $rep->AmountCol(3, 4, ($code_acc_balance + $acc_balance_total) * $convert, $dec);
+               $rep->AmountCol(4, 5, Achieve(($code_per_balance + $per_balance_total), ($code_acc_balance + $acc_balance_total)), $pdec);              
+               if ($graphics)
+               {
+                       $pg->x[] = $typename;
+                       $pg->y[] = abs($code_per_balance + $per_balance_total);
+                       $pg->z[] = abs($code_acc_balance + $acc_balance_total);
+               }
+               $rep->NewLine();
+       }
+       
+       $totals_arr[0] = $code_per_balance + $per_balance_total;
+       $totals_arr[1] = $code_acc_balance + $acc_balance_total;
+       return $totals_arr;
+}
+
 print_profit_and_loss_statement();
 
 //----------------------------------------------------------------------------------------------------
@@ -57,23 +156,26 @@ function print_profit_and_loss_statement()
        {
                $dimension = $_POST['PARAM_3'];
                $dimension2 = $_POST['PARAM_4'];
+               $decimals = $_POST['PARAM_5'];
+               $graphics = $_POST['PARAM_6'];
+               $comments = $_POST['PARAM_7'];
+               $destination = $_POST['PARAM_8'];
+       }
+       else if ($dim == 1)
+       {
+               $dimension = $_POST['PARAM_3'];
+               $decimals = $_POST['PARAM_4'];
                $graphics = $_POST['PARAM_5'];
                $comments = $_POST['PARAM_6'];
                $destination = $_POST['PARAM_7'];
        }
-       else if ($dim == 1)
+       else
        {
-               $dimension = $_POST['PARAM_3'];
+               $decimals = $_POST['PARAM_3'];
                $graphics = $_POST['PARAM_4'];
                $comments = $_POST['PARAM_5'];
                $destination = $_POST['PARAM_6'];
        }
-       else
-       {
-               $graphics = $_POST['PARAM_3'];
-               $comments = $_POST['PARAM_4'];
-               $destination = $_POST['PARAM_5'];
-       }
        if ($destination)
                include_once($path_to_root . "/reporting/includes/excel_report.inc");
        else
@@ -83,7 +185,10 @@ function print_profit_and_loss_statement()
                include_once($path_to_root . "/reporting/includes/class.graphic.inc");
                $pg = new graph();
        }
-       $dec = 0;
+       if (!$decimals)
+               $dec = 0;
+       else
+               $dec = user_price_dec();
        $pdec = user_percent_dec();
 
        $cols = array(0, 50, 200, 350, 425,     500);
@@ -140,216 +245,63 @@ function print_profit_and_loss_statement()
        $rep->Info($params, $cols, $headers, $aligns);
        $rep->Header();
 
-       $classname = '';
-       
-       $typeper = array(0,0,0,0,0,0,0,0,0,0);
-       $typeacc = array(0,0,0,0,0,0,0,0,0,0);
-       $typename = array('','','','','','','','','','');
-       $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
-       $level = 0;
-
        $classper = 0.0;
        $classacc = 0.0;
        $salesper = 0.0;
-       $salesacc = 0.0;
-       $last = -1;
-
-       $closeclass = false;
-       $convert = 1;
-       $ctype = 0;
+       $salesacc = 0.0;        
 
-       $accounts = get_gl_accounts_all(0);
-
-       while ($account=db_fetch($accounts))
+       $classresult = get_account_classes(false, 0);
+       while ($class = db_fetch($classresult))
        {
-               if ($account['account_code'] == null && $account['parent'] > 0)
-                       continue;
-
-               if ($account['account_code'] != null)
-               {
-                       $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
-
-                       if ($compare == 2)
-                               $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
-                       else
-                               $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
-                       if (!$per_balance && !$acc_balance)
-                               continue;
-               }
-
-               if ($account['AccountClassName'] != $classname)
-               {
-                       if ($classname != '')
-                       {
-                               $closeclass = true;
-                       }
-               }
-
-               if ($account['AccountTypeName'] != $typename[$level])
-               {
-                       if ($typename[$level] != '')
-                       {
-                               for ( ; $level >= 0, $typename[$level] != ''; $level--) 
-                               {
-                                       if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                                       {
-                                               $rep->row += 6;
-                                               $rep->Line($rep->row);
-                                               $rep->NewLine();
-                                               $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
-                                               $rep->AmountCol(2, 3, $typeper[$level] * $convert, $dec);
-                                               $rep->AmountCol(3, 4, $typeacc[$level] * $convert, $dec);
-                                               $rep->AmountCol(4, 5, Achieve($typeper[$level], $typeacc[$level]), $pdec);
-                                               if ($graphics)
-                                               {
-                                                       $pg->x[] = $typename[$level];
-                                                       $pg->y[] = abs($typeper[$level]);
-                                                       $pg->z[] = abs($typeacc[$level]);
-                                               }
-                                               $typeper[$level] = $typeacc[$level] = 0.0;
-                                       }
-                                       else
-                                               break;
-                                       $rep->NewLine();
-                               }
-                               //$rep->NewLine();
-                               if ($closeclass)
-                               {
-                                       $rep->row += 6;
-                                       $rep->Line($rep->row);
-                                       $rep->NewLine();
-                                       $rep->Font('bold');
-                                       $rep->TextCol(0, 2,     _('Total') . " " . $classname);
-                                       $rep->AmountCol(2, 3, $classper * $convert, $dec);
-                                       $rep->AmountCol(3, 4, $classacc * $convert, $dec);
-                                       $rep->AmountCol(4, 5, Achieve($classper, $classacc), $pdec);
-                                       $rep->Font();
-                                       $salesper += $classper;
-                                       $salesacc += $classacc;
-                                       $classper = $classacc = 0.0;
-                                       $rep->NewLine(2);
-                                       $closeclass = false;
-                               }
-                       }
-                       if ($account['AccountClassName'] != $classname)
-                       {
-                               $rep->Font('bold');
-                               $rep->TextCol(0, 5, $account['AccountClassName']);
-                               $rep->Font();
-                               $rep->NewLine();
-                       }
-                       $level++;
-                       if ($account['parent'] != $last)
-                               $last = $account['parent'];
-                       $typename[$level] = $account['AccountTypeName'];
-                       $closing[$level] = $account['parent'];
-
-                       $rep->row -= 4;
-                       $rep->TextCol(0, 5, $account['AccountTypeName']);
-                       $rep->row -= 4;
-                       $rep->Line($rep->row);
-                       $rep->NewLine();
-               }
-               $classname = $account['AccountClassName'];
-               $ctype = $account['ClassType'];
-               $convert = get_class_type_convert($ctype); 
+               $class_per_total = 0;
+               $class_acc_total = 0;
+               $convert = get_class_type_convert($class["ctype"]);             
                
-               if ($account['account_code'] != null)
-               {
-                       //$per_balance *= -1;
-                       //$acc_balance *= -1;
+               //Print Class Name      
+               $rep->Font('bold');
+               $rep->TextCol(0, 5, $class["class_name"]);
+               $rep->Font();
+               $rep->NewLine();
                
-                       for ($i = 0; $i <= $level; $i++)
-                       {
-                               $typeper[$i] += $per_balance;
-                               $typeacc[$i] += $acc_balance;
-                       }
-                       $classper += $per_balance;
-                       $classacc += $acc_balance;
-                       $rep->TextCol(0, 1,     $account['account_code']);
-                       $rep->TextCol(1, 2,     $account['account_name']);
-
-                       $rep->AmountCol(2, 3, $per_balance * $convert, $dec);
-                       $rep->AmountCol(3, 4, $acc_balance * $convert, $dec);
-                       $rep->AmountCol(4, 5, Achieve($per_balance, $acc_balance), $pdec);
-
-                       $rep->NewLine();
-
-                       if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
-                       {
-                               $rep->Line($rep->row - 2);
-                               $rep->Header();
-                       }
-               }       
-       }
-       if ($account['AccountClassName'] != $classname)
-       {
-               if ($classname != '')
+               //Get Account groups/types under this group/type with no parents
+               $typeresult = get_account_types(false, $class['cid'], -1);
+               while ($accounttype=db_fetch($typeresult))
                {
-                       $closeclass = true;
+                       $classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, 
+                               $pdec, $rep, $dimension, $dimension2, $pg, $graphics);
+                       $class_per_total += $classtotal[0];
+                       $class_acc_total += $classtotal[1];                     
                }
+               
+               //Print Class Summary   
+               $rep->row += 6;
+               $rep->Line($rep->row);
+               $rep->NewLine();
+               $rep->Font('bold');
+               $rep->TextCol(0, 2,     _('Total') . " " . $class["class_name"]);
+               $rep->AmountCol(2, 3, $class_per_total * $convert, $dec);
+               $rep->AmountCol(3, 4, $class_acc_total * $convert, $dec);
+               $rep->AmountCol(4, 5, Achieve($class_per_total, $class_acc_total), $pdec);
+               $rep->Font();
+               $rep->NewLine(2);       
+
+               $salesper += $class_per_total;
+               $salesacc += $class_acc_total;
        }
-       if ($account['AccountTypeName'] != $typename[$level])
+       
+       $rep->Font('bold');     
+       $rep->TextCol(0, 2,     _('Calculated Return'));
+       $rep->AmountCol(2, 3, $salesper *-1, $dec); // always convert
+       $rep->AmountCol(3, 4, $salesacc * -1, $dec);
+       $rep->AmountCol(4, 5, Achieve($salesper, $salesacc), $pdec);
+       if ($graphics)
        {
-               if ($typename[$level] != '')
-               {
-                       for ( ; $level >= 0, $typename[$level] != ''; $level--) 
-                       {
-                               if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass)
-                               {
-                                       $rep->row += 6;
-                                       $rep->Line($rep->row);
-                                       $rep->NewLine();
-                                       $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
-                                       $rep->AmountCol(2, 3, $typeper[$level] * $convert, $dec);
-                                       $rep->AmountCol(3, 4, $typeacc[$level] * $convert, $dec);
-                                       $rep->AmountCol(4, 5, Achieve($typeper[$level], $typeacc[$level]), $pdec);
-                                       if ($graphics)
-                                       {
-                                               $pg->x[] = $typename[$level];
-                                               $pg->y[] = abs($typeper[$level]);
-                                               $pg->z[] = abs($typeacc[$level]);
-                                       }
-                                       $typeper[$level] = $typeacc[$level] = 0.0;
-                               }
-                               else
-                                       break;
-                               $rep->NewLine();
-                       }
-                       //$rep->NewLine();
-                       if ($closeclass)
-                       {
-                               $rep->Line($rep->row + 6);
-                               $calculateper = $salesper + $classper;
-                               $calculateacc = $salesacc + $classacc;
-                               $rep->row += 6;
-                               $rep->Line($rep->row);
-                               $rep->NewLine();
-
-                               $rep->Font('bold');
-                               $rep->TextCol(0, 2,     _('Total') . " " . $classname);
-                               $rep->AmountCol(2, 3, $classper * $convert, $dec);
-                               $rep->AmountCol(3, 4, $classacc * $convert, $dec);
-                               $rep->AmountCol(4, 5, Achieve($classper, $classacc), $pdec);
-
-                               $rep->NewLine(2);
-                               $rep->TextCol(0, 2,     _('Calculated Return'));
-                               $rep->AmountCol(2, 3, $calculateper *-1, $dec); // always convert
-                               $rep->AmountCol(3, 4, $calculateacc * -1, $dec);
-                               $rep->AmountCol(4, 5, Achieve($calculateper, $calculateacc), $pdec);
-                               if ($graphics)
-                               {
-                                       $pg->x[] = _('Calculated Return');
-                                       $pg->y[] = abs($calculateper);
-                                       $pg->z[] = abs($calculateacc);
-                               }
-
-                               $rep->Font();
-
-                               $rep->NewLine();
-                       }
-               }
+               $pg->x[] = _('Calculated Return');
+               $pg->y[] = abs($salesper);
+               $pg->z[] = abs($salesacc);
        }
+       $rep->Font();
+       $rep->NewLine();
        $rep->Line($rep->row);
        if ($graphics)
        {
@@ -374,6 +326,7 @@ function print_profit_and_loss_statement()
                        $rep->Header();
                $rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
        }
+               
        $rep->End();
 }
 

diff --git a/reporting/reports_main.php b/reporting/reports_main.php
index d1ba1b3686effd2f261a12fc48f9d7c2bbd03bec..5bc356a1ccee7f8c38dbea29d33c068c99ddf5d0 100644 (file)
--- a/reporting/reports_main.php
+++ b/reporting/reports_main.php
@@ -256,6 +256,7 @@ if ($dim == 2)
                        _('End Date') => 'DATEENDM',
                        _('Dimension')." 1" => 'DIMENSIONS1',
                        _('Dimension')." 2" => 'DIMENSIONS2',
+                       _('Decimal values') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));
@@ -265,6 +266,7 @@ if ($dim == 2)
                        _('Compare to') => 'COMPARE',
                        _('Dimension')." 1" =>  'DIMENSIONS1',
                        _('Dimension')." 2" =>  'DIMENSIONS2',
+                       _('Decimal values') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));
@@ -297,6 +299,7 @@ else if ($dim == 1)
        array(  _('Start Date') => 'DATEBEGIN',
                        _('End Date') => 'DATEENDM',
                        _('Dimension') => 'DIMENSIONS1',
+                       _('Decimal values') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));
@@ -305,6 +308,7 @@ else if ($dim == 1)
                        _('End Date') => 'DATEENDM',
                        _('Compare to') => 'COMPARE',
                        _('Dimension') => 'DIMENSIONS1',
+                       _('Decimal values') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));
@@ -333,6 +337,7 @@ else
        $reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
        array(  _('Start Date') => 'DATEBEGIN',
                        _('End Date') => 'DATEENDM',
+                       _('Decimal values') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));
@@ -340,6 +345,7 @@ else
        array(  _('Start Date') => 'DATEBEGINM',
                        _('End Date') => 'DATEENDM',
                        _('Compare to') => 'COMPARE',
+                       _('Decimal values') => 'YES_NO',
                        _('Graphics') => 'GRAPHIC',
                        _('Comments') => 'TEXTBOX',
                        _('Destination') => 'DESTINATION'));

diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc
index c472152783067ace81e7c2827fd346d699ec033d..334badaa6e4cce2cfd7ee19997d82f485e0f49bb 100644 (file)
--- a/sales/includes/db/sales_delivery_db.inc
+++ b/sales/includes/db/sales_delivery_db.inc
@@ -55,7 +55,8 @@ function write_sales_delivery(&$delivery,$bo_policy)
                delete_comments(ST_CUSTDELIVERY, $delivery_no);
        }
 
-       foreach ($delivery->line_items as $delivery_line) {
+       foreach ($delivery->line_items as $line_no => $delivery_line) {
+
                $line_price = $delivery_line->line_price();
                $line_taxfree_price = get_tax_free_price_for_item($delivery_line->stock_id,
                        $delivery_line->price, 0, $delivery->tax_included,
@@ -106,7 +107,6 @@ function write_sales_delivery(&$delivery,$bo_policy)
                                        "The cost of sales GL posting could not be inserted");
 
                                /*now the stock entry*/
-                               //$stock_gl_code = get_stock_gl_code($order_line->stock_id);
 
                                add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
                                        $stock_gl_code["inventory_account"], 0, 0, "",

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index 23bd798a2c1000c47093b7df12fe764181a61b35..1629b55f24ac1c99c2e45a962eabe0d3db9ad45e 100644 (file)
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -86,7 +86,7 @@ function write_sales_invoice(&$invoice)
                void_trans_tax_details(ST_SALESINVOICE, $invoice_no);
        }
        $total = 0;
-       foreach ($invoice->line_items as $invoice_line) {
+       foreach ($invoice->line_items as $line_no => $invoice_line) {
 
                $line_taxfree_price = get_tax_free_price_for_item($invoice_line->stock_id,
                        $invoice_line->price, 0, $invoice->tax_included,

diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc
index cf7b668239a203d784d52a1032bb0c4cc15fc4f9..fd6dd9856f8f72e659c524e286280f882c189b87 100644 (file)
--- a/sales/includes/db/sales_order_db.inc
+++ b/sales/includes/db/sales_order_db.inc
@@ -223,10 +223,11 @@ function update_sales_order($order)
                        }
                }
                $sql = "INSERT INTO ".TB_PREF."sales_order_details
-                (order_no, trans_type, stk_code,  description, unit_price, quantity,
+                (id, order_no, trans_type, stk_code,  description, unit_price, quantity,
                  discount_percent, qty_sent)
                 VALUES (";
-               $sql .= $order_no . ",".$order->trans_type.","
+               $sql .= db_escape($line->id ? $line->id : 0) . ","
+                 .$order_no . ",".$order->trans_type.","
                  .db_escape($line->stock_id) . ","
                  .db_escape($line->item_description) . ", "
                  .db_escape($line->price) . ", "

diff --git a/sales/includes/ui/sales_order_ui.inc b/sales/includes/ui/sales_order_ui.inc
index dcea9477f0bc54f3f2275913d6774e47497c538c..9c6925f46246d6c7f9897651dc1a2e30a808e59d 100644 (file)
--- a/sales/includes/ui/sales_order_ui.inc
+++ b/sales/includes/ui/sales_order_ui.inc
@@ -227,9 +227,7 @@ function display_order_summary($title, &$order, $editable_items=false)
        label_cell('', 'colspan=2');
        end_row();
        $display_sub_total = price_format($total + input_num('freight_cost'));
-
        label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
-
        $taxes = $order->get_taxes(input_num('freight_cost'));
        $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
 
@@ -254,9 +252,9 @@ function display_order_summary($title, &$order, $editable_items=false)
 
 function display_order_header(&$order, $editable, $date_text, $display_tax_group=false)
 {
-       global $table_style, $Ajax, $SysPrefs;
+       global $table_style2, $Ajax, $SysPrefs;
 
-       start_outer_table("width=80% $table_style");
+       start_outer_table("width=80% $table_style2");
 
        table_section(1);
        
@@ -360,7 +358,7 @@ function display_order_header(&$order, $editable, $date_text, $display_tax_group
                }
        }
 
-       ref_cells(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
+       ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '');
 
        if (!is_company_currency($order->customer_currency))
        {

diff --git a/sales/view/view_sales_order.php b/sales/view/view_sales_order.php
index 69273e03c6e569a9050a2f5ab74eb5c3624101e4..a047b91c5093e16a11552970b0600b2e388d1ee3 100644 (file)
--- a/sales/view/view_sales_order.php
+++ b/sales/view/view_sales_order.php
@@ -115,7 +115,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
 
        }
 
-       label_row(null, price_format($delivery_total), "", "colspan=4 align=right");
+       label_row(null, price_format($delivery_total), " ", "colspan=4 align=right");
 
        end_table();
        echo "</td><td valign='top'>";
@@ -147,7 +147,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
 
        }
 
-       label_row(null, price_format($invoices_total), "", "colspan=4 align=right");
+       label_row(null, price_format($invoices_total), " ", "colspan=4 align=right");
 
        end_table();
 
@@ -179,7 +179,7 @@ if ($_GET['trans_type'] != ST_SALESQUOTE)
        }
 
        label_row(null, "<font color=red>" . price_format(-$credits_total) . "</font>",
-               "", "colspan=4 align=right");
+               " ", "colspan=4 align=right");
 
 
        end_table();

diff --git a/themes/aqua/default.css b/themes/aqua/default.css
index e5898c47506e580bd9dd2d6c939c6c51f2d14671..b41ad16ec87600b36a2eea846e563843a44418d5 100644 (file)
--- a/themes/aqua/default.css
+++ b/themes/aqua/default.css
@@ -95,11 +95,6 @@ button img, span {
        vertical-align: middle;
 }
 
-.login {
-       background-color: #ffffff;
-       border: none;
-}
-
 .callout_main {
        font-family: Verdana, Arial, Helvetica;
        border: none;
@@ -248,8 +243,16 @@ div.tabs a:hover {
        color: #cccccc;
        font-weight: normal;
        font-size: 9px;
+       text-align: center;
+       width: 100%;
+}
+
+.footer td a {
+       color: #666666;
+       font-size: 9px;
 }
 
+
 .tableheader {
        font-weight: bold;
        background-color: #d5cea7;
@@ -273,6 +276,7 @@ div.tabs a:hover {
        font-size: 13px;
        border-bottom: 1px solid #8cacbb;
        padding: 5px;
+       width: 100%;
 }
 
 .headingtext {
@@ -299,7 +303,7 @@ div.tabs a:hover {
 }
 
 .inputsubmit {
-       font-size: 8pt;
+       font-size: 11px;
        border: 1px solid #0066cc;
        padding: 1px 4px;
 }
@@ -359,17 +363,54 @@ div.tabs a:hover {
        color: red;
 }
 
-.tablestyle {
+table.tablestyle {
        border-collapse: collapse;
+       border: 1px solid #8cacbb;
 }
-
-.tablestyle2 {
+table.tablestyle td {
+       border-collapse: collapse;
+       border: 1px solid #8cacbb;
+}
+table.tablestyle2 {
+       border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+table.tablestyle2 td {
+       border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+table.tablestyle_inner {
+       border-collapse: collapse;
+       border: 1px solid #f9f9f9;
+}
+table.tablestyle_inner td {
        border-collapse: collapse;
+       border: 1px solid #f9f9f9;
 }
 .tablestyle_noborder {
        padding: 3px;
 }
 
+.label {
+       background-color: #efefef;
+       color: black;
+}
+
+#loginscreen {
+       background: #f5f5f5;
+}
+
+.login {
+       width: 350px;
+       border-left: 12px solid #367cb5;
+       border-collapse: collapse;
+       background-color: #eeeeee;
+}
+.login td {
+       border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+
 .amount {
        font-family: Verdana, Arial, Helvetica;
        font-size: 11px;
@@ -417,6 +458,10 @@ button.navibutton {
     background-color: #d5cea7;
 }
 
+.navibar tr td {
+    border: none;
+}
+
 .listsubmit {
     display: none;
 }

diff --git a/themes/cool/default.css b/themes/cool/default.css
index 4917647e72fcd11b3e0044d4aeae96fd2f5f87a1..d48d1aa31f976f192c2c4dde12d596d9594498a0 100644 (file)
--- a/themes/cool/default.css
+++ b/themes/cool/default.css
@@ -2,8 +2,8 @@
 | cool        |                 | default.css       |
 |---------------------------------------------------|
 | For use with:                                     |
-| FrontAccounting                                                                      |
-| http://FrontAccounting.com/                                  |
+| FrontAccounting                                  |
+| http://FrontAccounting.com/                              |
 | by Joe Hunt Consulting                            |
 |---------------------------------------------------|
 | Developer:                                        |
@@ -95,11 +95,6 @@ button img, span {
        vertical-align: middle;
 }
 
-.login {
-       background-color: #ffffff;
-       border: none;
-}
-
 .callout_main {
        font-family: Verdana, Arial, Helvetica;
        border: none;
@@ -252,6 +247,13 @@ div.tabs a:hover {
        color: #cccccc;
        font-weight: normal;
        font-size: 9px;
+       text-align: center;
+       width: 100%;
+}
+
+.footer td a {
+       color: #666666;
+       font-size: 9px;
 }
 
 .tableheader {
@@ -278,6 +280,7 @@ div.tabs a:hover {
        color: #455372;
        border-bottom: 1px solid #cccccc;
        padding: 5px;
+       width: 100%;
 }
 
 .headingtext {
@@ -364,17 +367,54 @@ div.tabs a:hover {
        color: red;
 }
 
-.tablestyle {
+table.tablestyle {
        border-collapse: collapse;
+       border: 1px solid #8cacbb;
 }
-
-.tablestyle2 {
+table.tablestyle td {
+       border-collapse: collapse;
+       border: 1px solid #8cacbb;
+}
+table.tablestyle2 {
+       border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+table.tablestyle2 td {
        border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+table.tablestyle_inner {
+       border-collapse: collapse;
+       border: 1px solid #eff9f9;
+}
+table.tablestyle_inner td {
+       border-collapse: collapse;
+       border: 1px solid #eff9f9;
 }
 .tablestyle_noborder {
        padding: 3px;
 }
 
+.label {
+       background-color: #e4ecec;
+       color: black;
+}
+
+#loginscreen {
+       background: #f5f5f5;
+}
+
+.login {
+       width: 350px;
+       border-left: 12px solid #367cb5;
+       border-collapse: collapse;
+       background-color: #eeeeee;
+}
+.login td {
+       border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+
 .amount {
        font-family: Verdana, Arial, Helvetica;
        font-size: 11px;
@@ -422,6 +462,9 @@ button.navibutton {
     background-color: #788da1;
 }
 
+.navibar tr td {
+    border: none;
+}
 
 .listsubmit {
     display: none;

diff --git a/themes/default/default.css b/themes/default/default.css
index 70d020e0d869a4584a7f4e274a27dfc1b13f80ca..2e261acc1b4a52aed97c66a7391a47d03bc78183 100644 (file)
--- a/themes/default/default.css
+++ b/themes/default/default.css
@@ -95,11 +95,6 @@ button img, span {
        vertical-align: middle;
 }
 
-.login {
-       background-color: #ffffff;
-       border: none;
-}
-
 .callout_main {
        font-family: Verdana, Arial, Helvetica;
        border: none;
@@ -243,11 +238,18 @@ div.tabs a:hover {
        bottom: -3px;
 }
 
+.footer td a {
+       color: #666666;
+       font-size: 9px;
+}
+
 .footer {
        font-family: Verdana, Arial, Helvetica;
        color: #cccccc;
        font-weight: normal;
        font-size: 9px;
+       text-align: center;
+       width: 100%;
 }
 
 .tableheader {
@@ -264,15 +266,12 @@ div.tabs a:hover {
        text-align: left;
 }
 
-.tableseparator {
-       border-left: 1px solid #444466;
-}
-
 .titletext {
        font-weight: bold;
        font-size: 13px;
        border-bottom: 1px solid #8cacbb;
        padding: 5px;
+       width: 100%;
 }
 
 .headingtext {
@@ -359,17 +358,54 @@ div.tabs a:hover {
        color: red;
 }
 
-.tablestyle {
+table.tablestyle {
        border-collapse: collapse;
+       border: 1px solid #8cacbb;
 }
-
-.tablestyle2 {
+table.tablestyle td {
+       border-collapse: collapse;
+       border: 1px solid #8cacbb;
+}
+table.tablestyle2 {
+       border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+table.tablestyle2 td {
        border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+table.tablestyle_inner {
+       border-collapse: collapse;
+       border: 1px solid #f9f9f9;
+}
+table.tablestyle_inner td {
+       border-collapse: collapse;
+       border: 1px solid #f9f9f9;
 }
 .tablestyle_noborder {
        padding: 3px;
 }
 
+.label {
+       background-color: #efefef;
+       color: black;
+}
+
+#loginscreen {
+       background: #f5f5f5;
+}
+
+.login {
+       width: 350px;
+       border-left: 12px solid #367cb5;
+       border-collapse: collapse;
+       background-color: #eeeeee;
+}
+.login td {
+       border-collapse: collapse;
+       border: 1px solid #cccccc;
+}
+
 .amount {
        font-family: Verdana, Arial, Helvetica;
        font-size: 11px;
@@ -413,11 +449,14 @@ button.navibutton {
 .navibar {
     padding: 0 3px;
        color: #000;
-    border: 1px solid #8cacbb;
     border-collapse: collapse;
     background-color: #dee7ec;
 }
 
+.navibar tr td {
+    border: none;
+}
+
 .listsubmit {
     display: none;
 }

diff --git a/update.html b/update.html
index 01bdeee045663f0ede906c5f71e54e579a4f901c..df509509a6a8c5d39e2a6018dc9f7ed95ebeb1da 100644 (file)
--- a/update.html
+++ b/update.html
@@ -18,7 +18,7 @@ these files. </li></ul><ol>
         </ol>
 
       </li><li>Upload all the new files.
-      </li><li>Look into the file, <span style="font-weight: bold; font-style: italic;">config.default.php and compare with your own config.php</span> file. You should update the the following in your config.php:<br /><br /></li><ul><li><small>Change the $version in your <span style="font-weight: bold;">config.php</span> file, about line 59, from "2.X.X" to "2.2.5".</small></li><li><small>If this is an update from 2.2.3, 2.2.4&nbsp; to 2.2.5 &nbsp;</small><small>you are<span style="font-weight: bold;"> </span><span style="font-style: italic; font-weight: bold;">done and &nbsp;should ignore the the rest of the items in this note</span>.</small></li><li><small>Copy these 2 lines from <span style="font-weight: bold;">config.default.php</span> at the bottom into <span style="font-weight: bold;">config.php</span> at the bottom:<br /><span style="font-family: monospace;"><br />/* allow using of multi level sub-types when digits are of same length in account types */</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$use_new_account_types = 0;</span><br style="font-family: monospace;" /><span style="font-family: monospace;">Change this to 1 if you want to use new multi level sup-types.</span><br style="font-family: monospace;" /></small></li><li><small>If this is an update from "2.2.X" to "2.2.5" you are<span style="font-weight: bold;"> </span><span style="font-style: italic; font-weight: bold;">done and &nbsp;should ignore the the rest of the items in this note</span>.<br /></small></li><li><small>Copy these 2 lines from <span style="font-weight: bold;">config.default.php</span> about line 80-82 into <span style="font-weight: bold;">config.php</span> about line 80:<br /><br /><span style="font-family: monospace;">/* Show users online discretetely in the footer */</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$show_users_online = 0;</span><br style="font-family: monospace;" /><span style="font-family: monospace;">Change this to 1 if you want to show users online.</span><br style="font-family: monospace;" /></small></li><li><small>Replace the 2 lines about line 110-111 in <span style="font-weight: bold;">config.php</span>:<br /><br /><span style="font-family: monospace;">$table_style &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='#8cacbb' style='border-collapse: collapse'";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style2 &nbsp;&nbsp; &nbsp;= "cellpadding=3 border=1 bordercolor='#cccccc' style='border-collapse: collapse'";</span><br style="font-family: monospace;" /></small></li><li><small>With these 4 lines from <span style="font-weight: bold;">config.default.php</span>:<br /><br /><span style="font-family: monospace;">if (!isset($_SESSION['bordercolor']))</span><br style="font-family: monospace;" /><span style="font-family: monospace;">&nbsp; &nbsp; $_SESSION['bordercolor'] = "#8cacbb";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='".$_SESSION['bordercolor']."' class='tablestyle'";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style2 &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='#cccccc' class='tablestyle2'";</span><br style="font-family: monospace;" /></small></li><li><small>Remove these 2 lines from <span style="font-weight: bold;">config.php</span> about line 176-177:<br /><br /><span style="font-family: monospace;">/* default start-up tab (orders/AP/stock/manuf/proj/GL/system) */</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$def_app = "orders";</span><br style="font-family: monospace;" /></small></li><li><small>Copy these 3 lines from config.default.php about line 113-115<br /><br /><span style="font-family: monospace;">// defalt dateformats and dateseps indexes used before user login</span></small><br style="font-family: monospace;" /><small style="font-family: monospace;">$dflt_date_fmt = 0;</small><br style="font-family: monospace;" /><small><span style="font-family: monospace;">$dflt_date_sep = 0;</span><br style="font-family: monospace;" /></small></li><li><small>Copy these 2 lines from <span style="font-weight: bold;">config.default.php</span> about line 211-212:<br /><br /><span style="font-family: monospace;">define("ICON_SUBMIT", "ok.gif");&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; // new in 2.2</span><br style="font-family: monospace;" /><span style="font-family: monospace;">define("ICON_ESCAPE", "escape.png");&nbsp;&nbsp;&nbsp; // new in 2.2</span><br style="font-family: monospace;" /></small></li><li><small>And paste them into <span style="font-weight: bold;">config.php</span> about line 209</small></li><li><small>If you use gregorian calendar and have non-workdays on Friday and first day of week = Saturday<br />then you &nbsp;should &nbsp;set this line in <span style="font-weight: bold;">config.php</span> about line&nbsp; 95.<br /></small><pre><small>$date_system = 3;</small></pre></li><li><small>If you want to use FrontAccounting help wiki then set this line in config.php about line 85<br /></small><pre><small>$help_base_url = "http://frontaccounting.net/fawiki?n=Help.";<br /></small></pre></li></ul><li>Rename or remove the /install folder (you have already performed the install
+      </li><li>Look into the file, <span style="font-weight: bold; font-style: italic;">config.default.php and compare with your own config.php</span> file. You should update the the following in your config.php:<br /><br /></li><ul><li><small>Change the $version in your <span style="font-weight: bold;">config.php</span> file, about line 59, from "2.X.X" to "2.2.6".</small></li><li><small>Copy &nbsp;the 2 lines from config.default file, about line &nbsp;122:<br /><br /><span style="font-family: monospace;">$table_style &nbsp;&nbsp;&nbsp; = "class='tablestyle'";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style2 &nbsp;&nbsp;&nbsp; = "class='tablestyle2'";</span><br style="font-family: monospace;" /><br />into&nbsp;config.php about line &nbsp;122 and replace these 4 lines:<br /><br /><span style="font-family: monospace;">if (!isset($_SESSION['bordercolor']))</span><br style="font-family: monospace;" /><span style="font-family: monospace;">&nbsp;&nbsp;&nbsp; $_SESSION['bordercolor'] = "#8cacbb";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='".$_SESSION['bordercolor']."' class='tablestyle'";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style2 &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='#cccccc' class='tablestyle2'";</span><br style="font-family: monospace;" /><br />If this is an update from 2.2.3, 2.2.4 , 2.2.5 to 2.2.6&nbsp; </small><small>you are<span style="font-weight: bold;"> </span><span style="font-style: italic; font-weight: bold;">done and &nbsp;should ignore the the rest of the items in this note</span>.<br /></small></li><li><small>Copy these 2 lines from <span style="font-weight: bold;">config.default.php</span> at the bottom into <span style="font-weight: bold;">config.php</span> at the bottom:<br /><span style="font-family: monospace;"><br />/* allow using of multi level sub-types when digits are of same length in account types */</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$use_new_account_types = 0;</span><br style="font-family: monospace;" /><span style="font-family: monospace;">Change this to 1 if you want to use new multi level sup-types.</span><br style="font-family: monospace;" /></small></li><li><small>If this is an update from "2.2.X" to "2.2.5" you are<span style="font-weight: bold;"> </span><span style="font-style: italic; font-weight: bold;">done and &nbsp;should ignore the the rest of the items in this note</span>.<br /></small></li><li><small>Copy these 2 lines from <span style="font-weight: bold;">config.default.php</span> about line 80-82 into <span style="font-weight: bold;">config.php</span> about line 80:<br /><br /><span style="font-family: monospace;">/* Show users online discretetely in the footer */</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$show_users_online = 0;</span><br style="font-family: monospace;" /><span style="font-family: monospace;">Change this to 1 if you want to show users online.</span><br style="font-family: monospace;" /></small></li><li><small>Replace the 2 lines about line 110-111 in <span style="font-weight: bold;">config.php</span>:<br /><br /><span style="font-family: monospace;">$table_style &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='#8cacbb' style='border-collapse: collapse'";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style2 &nbsp;&nbsp; &nbsp;= "cellpadding=3 border=1 bordercolor='#cccccc' style='border-collapse: collapse'";</span><br style="font-family: monospace;" /></small></li><li><small>With these 4 lines from <span style="font-weight: bold;">config.default.php</span>:<br /><br /><span style="font-family: monospace;">if (!isset($_SESSION['bordercolor']))</span><br style="font-family: monospace;" /><span style="font-family: monospace;">&nbsp; &nbsp; $_SESSION['bordercolor'] = "#8cacbb";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='".$_SESSION['bordercolor']."' class='tablestyle'";</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$table_style2 &nbsp;&nbsp;&nbsp; = "cellpadding=3 border=1 bordercolor='#cccccc' class='tablestyle2'";</span><br style="font-family: monospace;" /></small></li><li><small>Remove these 2 lines from <span style="font-weight: bold;">config.php</span> about line 176-177:<br /><br /><span style="font-family: monospace;">/* default start-up tab (orders/AP/stock/manuf/proj/GL/system) */</span><br style="font-family: monospace;" /><span style="font-family: monospace;">$def_app = "orders";</span><br style="font-family: monospace;" /></small></li><li><small>Copy these 3 lines from config.default.php about line 113-115<br /><br /><span style="font-family: monospace;">// defalt dateformats and dateseps indexes used before user login</span></small><br style="font-family: monospace;" /><small style="font-family: monospace;">$dflt_date_fmt = 0;</small><br style="font-family: monospace;" /><small><span style="font-family: monospace;">$dflt_date_sep = 0;</span><br style="font-family: monospace;" /></small></li><li><small>Copy these 2 lines from <span style="font-weight: bold;">config.default.php</span> about line 211-212:<br /><br /><span style="font-family: monospace;">define("ICON_SUBMIT", "ok.gif");&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; // new in 2.2</span><br style="font-family: monospace;" /><span style="font-family: monospace;">define("ICON_ESCAPE", "escape.png");&nbsp;&nbsp;&nbsp; // new in 2.2</span><br style="font-family: monospace;" /></small></li><li><small>And paste them into <span style="font-weight: bold;">config.php</span> about line 209</small></li><li><small>If you use gregorian calendar and have non-workdays on Friday and first day of week = Saturday<br />then you &nbsp;should &nbsp;set this line in <span style="font-weight: bold;">config.php</span> about line&nbsp; 95.<br /></small><pre><small>$date_system = 3;</small></pre></li><li><small>If you want to use FrontAccounting help wiki then set this line in config.php about line 85<br /></small><pre><small>$help_base_url = "http://frontaccounting.net/fawiki?n=Help.";<br /></small></pre></li></ul><li>Rename or remove the /install folder (you have already performed the install
 process earlier).<br /></li></ul><ol>