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

diff --git a/includes/db/allocations_db.inc b/includes/db/allocations_db.inc
index 8e284321b9679b1b25d6726f0640d70a4b6e17be..3362f3109430f14e5ba03dd7ec519f22708c1c4a 100644 (file)
--- a/includes/db/allocations_db.inc
+++ b/includes/db/allocations_db.inc
@@ -16,15 +16,17 @@
 //
 //     Returns table of payments currently allocated to selected transaction.
 //
 //
 //     Returns table of payments currently allocated to selected transaction.
 //

-function get_payments_for($trans_no, $trans_type)
+function get_payments_for($trans_no, $trans_type, $person_id)

 {
        $allocations = array();
 
 {
        $allocations = array();
 

-       $sql = "(SELECT * FROM ".TB_PREF."cust_allocations
-                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)."))
+       $sql = "(SELECT alloc.*, trans.tran_date FROM ".TB_PREF."cust_allocations alloc
+                               LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type=alloc.trans_type_from AND trans.trans_no=alloc.trans_no_from
+                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)." AND person_id=".db_escape($person_id)."))

                UNION
                UNION

-                       (SELECT * FROM ".TB_PREF."supp_allocations
-                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)."))";
+                       (SELECT alloc.*, trans.tran_date FROM ".TB_PREF."supp_allocations alloc
+                               LEFT JOIN ".TB_PREF."supp_trans trans ON trans.type=alloc.trans_type_from AND trans.trans_no=alloc.trans_no_from
+                       WHERE (trans_type_to=".db_escape($trans_type)." AND trans_no_to=".db_escape($trans_no)." AND person_id=".db_escape($person_id)."))";

        $result = db_query($sql, "error reading current allocations");
 
        while($dat = db_fetch($result))
        $result = db_query($sql, "error reading current allocations");
 
        while($dat = db_fetch($result))


@@ -38,51 +40,32 @@ function get_payments_for($trans_no, $trans_type)
 //
 //     Unified inteface to (re)allocate payments to supp/cust/transaction
 //
 //
 //     Unified inteface to (re)allocate payments to supp/cust/transaction
 //

-function allocate_payment($type_from, $no_from, $type_to, $no_to, $amount, $date)
+function allocate_payment($type_from, $no_from, $type_to, $no_to, $person_id, $amount, $date)

 {
        $date = date2sql($date); // FIXME types
        if (in_array($type_to, array(ST_SALESORDER, ST_CUSTCREDIT, ST_CUSTDELIVERY, ST_SALESINVOICE)))
 {
        $date = date2sql($date); // FIXME types
        if (in_array($type_to, array(ST_SALESORDER, ST_CUSTCREDIT, ST_CUSTDELIVERY, ST_SALESINVOICE)))

-       {

                $allocations = 'cust_allocations';
                $allocations = 'cust_allocations';

-               $payments='debtor_trans';
-               $transactions = $type_to == ST_SALESORDER ? 'sales_orders' : 'debtor_trans';
-               $where = $type_to == ST_SALESORDER ? "order_no=".db_escape($no_to) : "type=".db_escape($type_to)." AND trans_no=".db_escape($no_to);
-       }

        else
        else

-       {

                $allocations = 'supp_allocations';
                $allocations = 'supp_allocations';

-               $payments='supp_trans';
-               $transactions = $type_to == ST_PURCHORDER ? 'purch_orders' : 'supp_trans';
-               $where = $type_to == ST_PURCHORDER ? "order_no=".db_escape($no_to) : "type=".db_escape($type_to)." AND trans_no=".db_escape($no_to);
-       }

 
 

-       // add/update/delete allocation
+       $sql = "DELETE FROM ".TB_PREF.$allocations."
+               WHERE trans_type_from=".db_escape($type_from)." AND trans_no_from=".db_escape($no_from)
+               ." AND trans_type_to=".db_escape($type_to)." AND trans_no_to=".db_escape($no_to)." AND person_id=".db_escape($person_id);
+       db_query($sql, "The existing allocations could not be updated");

        if (floatcmp($amount, 0) != 0)
        {
        if (floatcmp($amount, 0) != 0)
        {

-               $sql = "REPLACE ".TB_PREF.$allocations." SET amt = ". db_escape($amount).",date_alloc='$date'"
-                       .",trans_type_from=".db_escape($type_from).",trans_no_from=".db_escape($no_from)
-                       .",trans_type_to=".db_escape($type_to).",trans_no_to=".db_escape($no_to);
+               $sql = "INSERT INTO ".TB_PREF.$allocations." (amt, date_alloc, trans_type_from, trans_no_from, trans_type_to, trans_no_to, person_id)
+               VALUES (". db_escape($amount).",'$date',".db_escape($type_from).",".db_escape($no_from)
+                       .",".db_escape($type_to).",".db_escape($no_to).",".db_escape($person_id).")";
+               db_query($sql, "The existing allocations could not be updated");

        }
        }

-       else {
-               $sql = "DELETE FROM ".TB_PREF.$allocations."
-                       WHERE trans_type_from=".db_escape($type_from)." AND trans_no_from=".db_escape($no_from)
-               ." AND trans_type_to=".db_escape($type_to)." AND trans_no_to=".db_escape($no_to);
+       if ($allocations == 'cust_allocations') {
+               update_debtor_trans_allocation($type_from, $no_from, $person_id);
+               update_debtor_trans_allocation($type_to, $no_to, $person_id);
+       } else {
+               update_supp_trans_allocation($type_from, $no_from, $person_id);
+               update_supp_trans_allocation($type_to, $no_to, $person_id);

        }
        }

-       db_query($sql, "The existing allocations could not be updated");
-
-       // referesh allocation summaries
-       $sql = "UPDATE ".TB_PREF.$transactions." trans,
-                               (SELECT SUM(amt) amt FROM ".TB_PREF.$allocations." WHERE trans_type_to=".db_escape($type_to)." AND trans_no_to=".db_escape($no_to).") paym
-                        SET alloc = paym.amt
-                        WHERE $where";
-       db_query($sql, "The transaction allocations could not be updated");
-
-       $sql = "UPDATE ".TB_PREF.$payments." trans,
-                               (SELECT SUM(amt) amt FROM ".TB_PREF.$allocations." WHERE trans_type_from=".db_escape($type_from)." AND trans_no_from=".db_escape($no_from).") paym
-                        SET alloc = paym.amt
-                        WHERE type=".db_escape($type_from)." AND trans_no=".db_escape($no_from);
-
-       return db_query($sql, "The payment allocations could not be updated");

 }
 
 //----------------------------------------------------------------------------------------
 }
 
 //----------------------------------------------------------------------------------------


@@ -91,7 +74,7 @@ function allocate_payment($type_from, $no_from, $type_to, $no_to, $amount, $date
 //  $allocs is table of payments which should be reallocated
 //  $free_remainder should be true if old allacations should be freed when not allocated to new transaction.
 //
 //  $allocs is table of payments which should be reallocated
 //  $free_remainder should be true if old allacations should be freed when not allocated to new transaction.
 //

-function reallocate_payments($trans_no, $trans_type, $alloc_date, $max_alloc, $allocs, $free_remainder=true)
+function reallocate_payments($trans_no, $trans_type, $alloc_date, $max_alloc, $allocs, $person_id, $free_remainder=true)

 {
 
        foreach($allocs as $alloc)
 {
 
        foreach($allocs as $alloc)


@@ -102,14 +85,13 @@ function reallocate_payments($trans_no, $trans_type, $alloc_date, $max_alloc, $a
                $max_alloc = floatcmp($max_alloc, $amount) > 0 ? $max_alloc-$amount : 0;
 
                $same_to =  $trans_type == $alloc['trans_type_to'] && $trans_no == $alloc['trans_no_to'];
                $max_alloc = floatcmp($max_alloc, $amount) > 0 ? $max_alloc-$amount : 0;
 
                $same_to =  $trans_type == $alloc['trans_type_to'] && $trans_no == $alloc['trans_no_to'];

-               if (!$same_to || ($remainder > 0))
-               {
-                       allocate_payment($alloc['trans_type_from'], $alloc['trans_no_from'], $trans_type, $trans_no, $amount, $alloc_date);
-               }
+
+               allocate_payment($alloc['trans_type_from'], $alloc['trans_no_from'], $trans_type, $trans_no, $person_id, $amount, $alloc_date);
+

                if (!$same_to && ($remainder > 0 || $free_remainder))
                {
                        allocate_payment($alloc['trans_type_from'], $alloc['trans_no_from'], 
                if (!$same_to && ($remainder > 0 || $free_remainder))
                {
                        allocate_payment($alloc['trans_type_from'], $alloc['trans_no_from'], 

-                               $alloc['trans_type_to'], $alloc['trans_no_to'], $free_remainder ? 0 : $remainder, $alloc_date);
+                               $alloc['trans_type_to'], $alloc['trans_no_to'], $person_id, $free_remainder ? 0 : $remainder, $alloc_date);

                }
                if (!$free_remainder && $max_alloc==0)
                        break;
                }
                if (!$free_remainder && $max_alloc==0)
                        break;

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index ed1b1642804cdaebcb1ff76045083ace316b2c1c..1a7aef5a0be42e65d796c4f6d508418535f2d897 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,14 +1,14 @@
 # SOME DESCRIPTIVE TITLE.
 # SOME DESCRIPTIVE TITLE.

-# Copyright (C) YEAR FrontaccountingLLC
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER

 # This file is distributed under the same license as the PACKAGE package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
 #, fuzzy
 msgid ""
 msgstr ""
 # This file is distributed under the same license as the PACKAGE package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
 #, fuzzy
 msgid ""
 msgstr ""

-"Project-Id-Version: FrontAccounting 2.4\n"
+"Project-Id-Version: PACKAGE VERSION\n"

 "Report-Msgid-Bugs-To: \n"
 "Report-Msgid-Bugs-To: \n"

-"POT-Creation-Date: 2016-05-17 19:03+0200\n"
+"POT-Creation-Date: 2017-06-14 23:29+0200\n"

 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"


@@ -17,5592 +17,4720 @@ msgstr ""
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 

-#: /frontaccounting.php:75
-#: /frontaccounting.php:76
+#: frontaccounting.php:75 frontaccounting.php:76

 msgid "Main  Menu"
 msgstr ""
 
 msgid "Main  Menu"
 msgstr ""
 

-#: /frontaccounting.php:77
-#: /access/logout.php:21
-#: /themes/default/renderer.php:73
-#: /themes/default/renderer.php:87
+#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87

 msgid "Logout"
 msgstr ""
 
 msgid "Logout"
 msgstr ""
 

-#: /access/login.php:13
-#: /access/password_reset.php:13
+#: access/login.php:13 access/password_reset.php:13

 msgid "Restricted access"
 msgstr ""
 
 msgid "Restricted access"
 msgstr ""
 

-#: /access/login.php:27
+#: access/login.php:27

 msgid "Login as user: demouser and password: password"
 msgstr ""
 
 msgid "Login as user: demouser and password: password"
 msgstr ""
 

-#: /access/login.php:31
+#: access/login.php:31

 msgid "Please login here"
 msgstr ""
 
 msgid "Please login here"
 msgstr ""
 

-#: /access/login.php:33
+#: access/login.php:33

 msgid "or"
 msgstr ""
 
 msgid "or"
 msgstr ""
 

-#: /access/login.php:33
+#: access/login.php:33

 msgid "request new password"
 msgstr ""
 
 msgid "request new password"
 msgstr ""
 

-#: /access/login.php:39
+#: access/login.php:39

 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
 msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 

-#: /access/login.php:53
-#: /access/login.php:84
+#: access/login.php:53 access/login.php:84

 msgid "Authorization timeout"
 msgstr ""
 
 msgid "Authorization timeout"
 msgstr ""
 

-#: /access/login.php:53
-#: /access/login.php:90
+#: access/login.php:53 access/login.php:90

 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 

-#: /access/login.php:90
-#: /access/password_reset.php:61
+#: access/login.php:90 access/password_reset.php:61

 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 

-#: /access/login.php:93
+#: access/login.php:93

 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 

-#: /access/login.php:97
-#: /admin/users.php:200
+#: access/login.php:97 admin/users.php:200

 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 

-#: /access/login.php:106
-#: /access/login.php:112
-#: /access/password_reset.php:69
-#: /access/password_reset.php:75
-#: /admin/create_coy.php:240
-#: /admin/create_coy.php:316
-#: /admin/inst_upgrade.php:63
-#: /includes/sysnames.inc:208
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:240
+#: admin/create_coy.php:316 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208

 msgid "Company"
 msgstr ""
 
 msgid "Company"
 msgstr ""
 

-#: /access/login.php:120
+#: access/login.php:120

 msgid "Login -->"
 msgstr ""
 
 msgid "Login -->"
 msgstr ""
 

-#: /access/login.php:155
-#: /access/password_reset.php:106
-#: /admin/display_prefs.php:123
-#: /themes/default/renderer.php:136
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136

 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 

-#: /access/logout.php:32
+#: access/logout.php:32

 msgid "Thank you for using"
 msgstr ""
 
 msgid "Thank you for using"
 msgstr ""
 

-#: /access/logout.php:43
+#: access/logout.php:43

 msgid "Click here to Login Again."
 msgstr ""
 
 msgid "Click here to Login Again."
 msgstr ""
 

-#: /access/password_reset.php:31
-#: /access/password_reset.php:61
+#: access/password_reset.php:31 access/password_reset.php:61

 msgid "Password reset"
 msgstr ""
 
 msgid "Password reset"
 msgstr ""
 

-#: /access/password_reset.php:63
-#: /reporting/rep103.php:274
-#: /reporting/rep106.php:94
-#: /reporting/rep205.php:186
-#: /reporting/includes/header2.inc:113
-#: /sales/manage/sales_people.php:99
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99

 msgid "Email"
 msgstr ""
 
 msgid "Email"
 msgstr ""
 

-#: /access/password_reset.php:81
+#: access/password_reset.php:81

 msgid "Send password -->"
 msgstr ""
 
 msgid "Send password -->"
 msgstr ""
 

-#: /admin/attachments.php:71
+#: admin/attachments.php:71

 msgid "Attach Documents"
 msgstr ""
 
 msgid "Attach Documents"
 msgstr ""
 

-#: /admin/attachments.php:83
-#: /admin/db/voiding_db.inc:28
-#: /admin/db/voiding_db.inc:40
-#: /admin/db/voiding_db.inc:53
-#: /admin/db/voiding_db.inc:65
-#: /admin/db/voiding_db.inc:71
-#: /admin/db/voiding_db.inc:90
-#: /admin/db/voiding_db.inc:97
-#: /admin/db/voiding_db.inc:103
-#: /admin/db/voiding_db.inc:111
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111

 msgid "Selected transaction does not exists."
 msgstr ""
 
 msgid "Selected transaction does not exists."
 msgstr ""
 

-#: /admin/attachments.php:85
-#: /admin/attachments.php:90
+#: admin/attachments.php:85 admin/attachments.php:90

 msgid "Select attachment file."
 msgstr ""
 
 msgid "Select attachment file."
 msgstr ""
 

-#: /admin/attachments.php:88
-#: /admin/company_preferences.php:42
-#: /inventory/manage/items.php:83
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83

 msgid "The file size is over the maximum allowed."
 msgstr ""
 
 msgid "The file size is over the maximum allowed."
 msgstr ""
 

-#: /admin/attachments.php:131
+#: admin/attachments.php:131

 msgid "Attachment has been inserted."
 msgstr ""
 
 msgid "Attachment has been inserted."
 msgstr ""
 

-#: /admin/attachments.php:137
+#: admin/attachments.php:137

 msgid "Attachment has been updated."
 msgstr ""
 
 msgid "Attachment has been updated."
 msgstr ""
 

-#: /admin/attachments.php:152
+#: admin/attachments.php:152

 msgid "Attachment has been deleted."
 msgstr ""
 
 msgid "Attachment has been deleted."
 msgstr ""
 

-#: /admin/attachments.php:170
-#: /admin/view_print_transaction.php:72
-#: /gl/inquiry/journal_inquiry.php:47
-#: /manufacturing/work_order_add_finished.php:191
-#: /manufacturing/work_order_costs.php:136
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/includes/work_order_issue_ui.inc:166
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47

 msgid "Type:"
 msgstr ""
 
 msgid "Type:"
 msgstr ""
 

-#: /admin/attachments.php:186
-#: /admin/create_coy.php:261
-#: /admin/crm_categories.php:106
-#: /admin/fiscalyears.php:164
-#: /admin/inst_lang.php:100
-#: /admin/payment_terms.php:142
-#: /admin/printers.php:96
-#: /admin/shipping_companies.php:106
-#: /admin/tags.php:140
-#: /admin/users.php:153
-#: /dimensions/inquiry/search_dimensions.php:116
-#: /gl/manage/bank_accounts.php:133
-#: /gl/manage/currencies.php:164
-#: /gl/manage/exchange_rates.php:94
-#: /gl/manage/gl_account_classes.php:131
-#: /gl/manage/gl_account_types.php:153
-#: /gl/manage/gl_quick_entries.php:201
-#: /gl/manage/gl_quick_entries.php:303
-#: /gl/includes/ui/gl_bank_ui.inc:179
-#: /gl/includes/ui/gl_journal_ui.inc:150
-#: /includes/ui/class.crud_view.inc:281
-#: /includes/ui/contacts_view.inc:61
-#: /includes/ui/simple_crud_class.inc:52
-#: /includes/ui/ui_view.inc:1547
-#: /inventory/prices.php:163
-#: /inventory/purchasing_data.php:167
-#: /inventory/includes/item_adjustments_ui.inc:100
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /inventory/manage/item_categories.php:147
-#: /inventory/manage/item_codes.php:142
-#: /inventory/manage/item_units.php:110
-#: /inventory/manage/locations.php:170
-#: /inventory/manage/sales_kits.php:51
-#: /manufacturing/manage/bom_edit.php:59
-#: /manufacturing/manage/work_centres.php:114
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:551
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:158
-#: /sales/manage/recurrent_invoices.php:156
-#: /sales/manage/sales_areas.php:103
-#: /sales/manage/sales_groups.php:99
-#: /sales/manage/sales_people.php:119
-#: /sales/manage/sales_points.php:99
-#: /sales/manage/sales_types.php:121
-#: /sales/includes/ui/sales_credit_ui.inc:192
-#: /sales/includes/ui/sales_order_ui.inc:196
-#: /taxes/item_tax_types.php:139
-#: /taxes/tax_groups.php:137
-#: /taxes/tax_types.php:132
+#: admin/attachments.php:186 admin/create_coy.php:261
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:137 taxes/tax_types.php:132

 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 

-#: /admin/attachments.php:191
-#: /gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116

 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 

-#: /admin/attachments.php:196
+#: admin/attachments.php:196

 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 

-#: /admin/attachments.php:201
-#: /admin/create_coy.php:264
-#: /admin/crm_categories.php:110
-#: /admin/fiscalyears.php:166
-#: /admin/inst_chart.php:83
-#: /admin/inst_lang.php:109
-#: /admin/inst_module.php:142
-#: /admin/inst_theme.php:87
-#: /admin/payment_terms.php:143
-#: /admin/printers.php:97
-#: /admin/shipping_companies.php:107
-#: /admin/tags.php:141
-#: /admin/users.php:155
-#: /gl/gl_budget.php:136
-#: /gl/manage/bank_accounts.php:134
-#: /gl/manage/currencies.php:166
-#: /gl/manage/exchange_rates.php:99
-#: /gl/manage/gl_account_classes.php:132
-#: /gl/manage/gl_account_types.php:154
-#: /gl/manage/gl_quick_entries.php:202
-#: /gl/manage/gl_quick_entries.php:304
-#: /gl/includes/ui/gl_bank_ui.inc:181
-#: /gl/includes/ui/gl_journal_ui.inc:152
-#: /includes/ui/class.crud_view.inc:285
-#: /includes/ui/contacts_view.inc:64
-#: /includes/ui/simple_crud_class.inc:54
-#: /includes/ui/ui_input.inc:304
-#: /inventory/prices.php:164
-#: /inventory/purchasing_data.php:168
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /inventory/includes/stock_transfers_ui.inc:84
-#: /inventory/manage/item_categories.php:148
-#: /inventory/manage/item_codes.php:143
-#: /inventory/manage/item_units.php:111
-#: /inventory/manage/locations.php:171
-#: /inventory/manage/sales_kits.php:52
-#: /manufacturing/manage/bom_edit.php:60
-#: /manufacturing/manage/work_centres.php:115
-#: /manufacturing/includes/work_order_issue_ui.inc:63
-#: /purchasing/includes/ui/invoice_ui.inc:317
-#: /purchasing/includes/ui/po_ui.inc:251
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:162
-#: /sales/manage/recurrent_invoices.php:157
-#: /sales/manage/sales_areas.php:104
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:120
-#: /sales/manage/sales_points.php:100
-#: /sales/manage/sales_types.php:122
-#: /sales/includes/ui/sales_credit_ui.inc:194
-#: /sales/includes/ui/sales_order_ui.inc:198
-#: /taxes/item_tax_types.php:140
-#: /taxes/tax_groups.php:138
-#: /taxes/tax_types.php:133
+#: admin/attachments.php:201 admin/create_coy.php:264
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:138 taxes/tax_types.php:133

 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 

-#: /admin/attachments.php:208
-#: /admin/view_print_transaction.php:126
-#: /admin/void_transaction.php:180
-#: /dimensions/inquiry/search_dimensions.php:124
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:231
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:106
-#: /gl/inquiry/journal_inquiry.php:121
-#: /includes/ui/allocation_cart.inc:290
-#: /inventory/inquiry/stock_movements.php:104
-#: /manufacturing/search_work_orders.php:157
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:217
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /purchasing/view/view_po.php:115
-#: /purchasing/view/view_po.php:140
-#: /purchasing/inquiry/po_search_completed.php:110
-#: /purchasing/inquiry/po_search.php:117
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: /purchasing/inquiry/supplier_inquiry.php:178
-#: /purchasing/allocations/supplier_allocation_main.php:95
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep306.php:141
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep710.php:78
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
-#: /sales/allocations/customer_allocation_main.php:88
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_allocation_inquiry.php:147
-#: /sales/inquiry/customer_inquiry.php:203
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: sales/allocations/customer_allocation_main.php:88
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:203

 msgid "#"
 msgstr ""
 
 msgid "#"
 msgstr ""
 

-#: /admin/attachments.php:209
-#: /admin/attachments.php:253
-#: /admin/crm_categories.php:88
-#: /admin/payment_terms.php:127
-#: /admin/printers.php:84
-#: /admin/print_profiles.php:147
-#: /gl/inquiry/accounts_list.php:39
-#: /gl/inquiry/accounts_list.php:52
-#: /gl/inquiry/tax_inquiry.php:80
-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/manage/gl_quick_entries.php:230
-#: /includes/dashboard.inc:525
-#: /inventory/inquiry/stock_list.php:41
-#: /inventory/inquiry/stock_list.php:53
-#: /inventory/manage/item_codes.php:127
-#: /inventory/manage/item_units.php:94
-#: /inventory/manage/sales_kits.php:36
-#: /inventory/view/view_adjustment.php:54
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/manage/bom_edit.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /purchasing/po_receive_items.php:62
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:114
-#: /reporting/rep204.php:84
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep304.php:127
-#: /reporting/rep305.php:106
-#: /reporting/rep306.php:141
-#: /reporting/rep307.php:114
-#: /reporting/rep308.php:242
-#: /reporting/rep309.php:99
-#: /reporting/rep401.php:71
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/credit_status.php:97
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/sales_orders_view.php:281
-#: /sales/inquiry/sales_orders_view.php:285
-#: /taxes/tax_groups.php:123
-#: /taxes/tax_types.php:115
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
+#: taxes/tax_types.php:115

 msgid "Description"
 msgstr ""
 
 msgid "Description"
 msgstr ""
 

-#: /admin/attachments.php:210
-#: /admin/backups.php:67
-#: /admin/backups.php:152
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152

 msgid "Filename"
 msgstr ""
 
 msgid "Filename"
 msgstr ""
 

-#: /admin/attachments.php:211
+#: admin/attachments.php:211

 msgid "Size"
 msgstr ""
 
 msgid "Size"
 msgstr ""
 

-#: /admin/attachments.php:212
+#: admin/attachments.php:212

 msgid "Filetype"
 msgstr ""
 
 msgid "Filetype"
 msgstr ""
 

-#: /admin/attachments.php:213
+#: admin/attachments.php:213

 msgid "Date Uploaded"
 msgstr ""
 
 msgid "Date Uploaded"
 msgstr ""
 

-#: /admin/attachments.php:247
-#: /admin/attachments.php:252
+#: admin/attachments.php:247 admin/attachments.php:252

 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 

-#: /admin/attachments.php:254
+#: admin/attachments.php:254

 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 

-#: /admin/backups.php:21
-#: /admin/backups.php:40
-#: /admin/backups.php:118
-#: /admin/backups.php:145
-#: /admin/backups.php:158
-#: /admin/backups.php:178
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178

 msgid "Select backup file first."
 msgstr ""
 
 msgid "Select backup file first."
 msgstr ""
 

-#: /admin/backups.php:43
+#: admin/backups.php:43

 msgid "Backup and Restore Database"
 msgstr ""
 
 msgid "Backup and Restore Database"
 msgstr ""
 

-#: /admin/backups.php:52
+#: admin/backups.php:52

 msgid "Backup paths have not been set correctly."
 msgstr ""
 
 msgid "Backup paths have not been set correctly."
 msgstr ""
 

-#: /admin/backups.php:53
+#: admin/backups.php:53

 msgid "Please contact System Administrator."
 msgstr ""
 
 msgid "Please contact System Administrator."
 msgstr ""
 

-#: /admin/backups.php:54
+#: admin/backups.php:54

 msgid "cannot find backup directory"
 msgstr ""
 
 msgid "cannot find backup directory"
 msgstr ""
 

-#: /admin/backups.php:66
+#: admin/backups.php:66

 msgid "Backup successfully generated."
 msgstr ""
 
 msgid "Backup successfully generated."
 msgstr ""
 

-#: /admin/backups.php:69
+#: admin/backups.php:69

 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 

-#: /admin/backups.php:102
-#: /admin/create_coy.php:260
-#: /admin/fiscalyears.php:155
-#: /admin/inst_lang.php:85
-#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:106
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:126
-#: /gl/manage/gl_quick_entries.php:237
-#: /includes/system_tests.inc:38
-#: /includes/system_tests.inc:113
-#: /includes/system_tests.inc:126
-#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/ui_lists.inc:1852
-#: /purchasing/manage/suppliers.php:122
-#: /reporting/rep101.php:128
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:112
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:81
-#: /reporting/rep114.php:74
-#: /reporting/rep201.php:103
-#: /reporting/rep202.php:116
-#: /reporting/rep202.php:118
-#: /reporting/rep203.php:84
-#: /reporting/rep303.php:112
-#: /reporting/rep303.php:116
-#: /reporting/rep304.php:123
-#: /reporting/rep402.php:99
-#: /reporting/rep402.php:134
-#: /reporting/rep501.php:113
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_points.php:95
-#: /sales/manage/sales_types.php:119
-#: /taxes/item_tax_types.php:129
+#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
+#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129

 msgid "No"
 msgstr ""
 
 msgid "No"
 msgstr ""
 

-#: /admin/backups.php:142
+#: admin/backups.php:142

 msgid "Restore backup completed."
 msgstr ""
 
 msgid "Restore backup completed."
 msgstr ""
 

-#: /admin/backups.php:151
+#: admin/backups.php:151

 msgid "File successfully deleted."
 msgstr ""
 
 msgid "File successfully deleted."
 msgstr ""
 

-#: /admin/backups.php:156
+#: admin/backups.php:156

 msgid "Can't delete backup file."
 msgstr ""
 
 msgid "Can't delete backup file."
 msgstr ""
 

-#: /admin/backups.php:168
+#: admin/backups.php:168

 msgid "You can only upload *.sql backup files"
 msgstr ""
 
 msgid "You can only upload *.sql backup files"
 msgstr ""
 

-#: /admin/backups.php:170
+#: admin/backups.php:170

 msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
 msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 

-#: /admin/backups.php:173
+#: admin/backups.php:173

 msgid "File uploaded to backup directory"
 msgstr ""
 
 msgid "File uploaded to backup directory"
 msgstr ""
 

-#: /admin/backups.php:176
+#: admin/backups.php:176

 msgid "File was not uploaded into the system."
 msgstr ""
 
 msgid "File was not uploaded into the system."
 msgstr ""
 

-#: /admin/backups.php:185
+#: admin/backups.php:185

 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 

-#: /admin/backups.php:186
-#: /sales/includes/ui/sales_order_ui.inc:581
-#: /sales/includes/ui/sales_order_ui.inc:637
+#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:637

 msgid "Comments:"
 msgstr ""
 
 msgid "Comments:"
 msgstr ""
 

-#: /admin/backups.php:187
+#: admin/backups.php:187

 msgid "Compression:"
 msgstr ""
 
 msgid "Compression:"
 msgstr ""
 

-#: /admin/backups.php:189
+#: admin/backups.php:189

 msgid "Create Backup"
 msgstr ""
 
 msgid "Create Backup"
 msgstr ""
 

-#: /admin/backups.php:191
+#: admin/backups.php:191

 msgid "Backup scripts maintenance"
 msgstr ""
 
 msgid "Backup scripts maintenance"
 msgstr ""
 

-#: /admin/backups.php:197
+#: admin/backups.php:197

 msgid "View Backup"
 msgstr ""
 
 msgid "View Backup"
 msgstr ""
 

-#: /admin/backups.php:198
+#: admin/backups.php:198

 msgid "Download Backup"
 msgstr ""
 
 msgid "Download Backup"
 msgstr ""
 

-#: /admin/backups.php:199
+#: admin/backups.php:199

 msgid "Restore Backup"
 msgstr ""
 
 msgid "Restore Backup"
 msgstr ""
 

-#: /admin/backups.php:200
+#: admin/backups.php:200

 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 

-#: /admin/backups.php:202
+#: admin/backups.php:202

 msgid "Delete Backup"
 msgstr ""
 
 msgid "Delete Backup"
 msgstr ""
 

-#: /admin/backups.php:204
+#: admin/backups.php:204

 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 

-#: /admin/backups.php:210
+#: admin/backups.php:210

 msgid "Update security settings"
 msgstr ""
 
 msgid "Update security settings"
 msgstr ""
 

-#: /admin/backups.php:211
+#: admin/backups.php:211

 msgid "Protect security settings"
 msgstr ""
 
 msgid "Protect security settings"
 msgstr ""
 

-#: /admin/backups.php:215
+#: admin/backups.php:215

 msgid "Upload file"
 msgstr ""
 
 msgid "Upload file"
 msgstr ""
 

-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:99
-#: /themes/default/renderer.php:81
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81

 msgid "Change password"
 msgstr ""
 
 msgid "Change password"
 msgstr ""
 

-#: /admin/change_current_user_password.php:33
+#: admin/change_current_user_password.php:33

 msgid "Invalid password entered."
 msgstr ""
 
 msgid "Invalid password entered."
 msgstr ""
 

-#: /admin/change_current_user_password.php:40
-#: /admin/users.php:40
+#: admin/change_current_user_password.php:40 admin/users.php:40

 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 

-#: /admin/change_current_user_password.php:47
-#: /admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47

 msgid "The password cannot contain the user login."
 msgstr ""
 
 msgid "The password cannot contain the user login."
 msgstr ""
 

-#: /admin/change_current_user_password.php:54
+#: admin/change_current_user_password.php:54

 msgid "The passwords entered are not the same."
 msgstr ""
 
 msgid "The passwords entered are not the same."
 msgstr ""
 

-#: /admin/change_current_user_password.php:68
+#: admin/change_current_user_password.php:68

 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 

-#: /admin/change_current_user_password.php:73
+#: admin/change_current_user_password.php:73

 msgid "Your password has been updated."
 msgstr ""
 
 msgid "Your password has been updated."
 msgstr ""
 

-#: /admin/change_current_user_password.php:85
-#: /admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:189

 msgid "User login:"
 msgstr ""
 
 msgid "User login:"
 msgstr ""
 

-#: /admin/change_current_user_password.php:91
+#: admin/change_current_user_password.php:91

 msgid "Current Password:"
 msgstr ""
 
 msgid "Current Password:"
 msgstr ""
 

-#: /admin/change_current_user_password.php:92
+#: admin/change_current_user_password.php:92

 msgid "New Password:"
 msgstr ""
 
 msgid "New Password:"
 msgstr ""
 

-#: /admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:93

 msgid "Repeat New Password:"
 msgstr ""
 
 msgid "Repeat New Password:"
 msgstr ""
 

-#: /admin/change_current_user_password.php:95
+#: admin/change_current_user_password.php:95

 msgid "Enter your new password in the fields."
 msgstr ""
 
 msgid "Enter your new password in the fields."
 msgstr ""
 

-#: /admin/company_preferences.php:16
-#: /applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18

 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 

-#: /admin/company_preferences.php:29
+#: admin/company_preferences.php:29

 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 

-#: /admin/company_preferences.php:36
+#: admin/company_preferences.php:36

 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 

-#: /admin/company_preferences.php:46
+#: admin/company_preferences.php:46

 msgid "Error uploading logo file."
 msgstr ""
 
 msgid "Error uploading logo file."
 msgstr ""
 

-#: /admin/company_preferences.php:60
+#: admin/company_preferences.php:60

 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 

-#: /admin/company_preferences.php:65
-#: /inventory/manage/items.php:109
+#: admin/company_preferences.php:65 inventory/manage/items.php:109

 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 

-#: /admin/company_preferences.php:70
-#: /inventory/manage/items.php:99
-#: /inventory/manage/items.php:114
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114

 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 msgid "Only graphics files can be uploaded"
 msgstr ""
 

-#: /admin/company_preferences.php:78
-#: /admin/company_preferences.php:99
-#: /inventory/manage/items.php:122
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122

 msgid "The existing image could not be removed"
 msgstr ""
 
 msgid "The existing image could not be removed"
 msgstr ""
 

-#: /admin/company_preferences.php:88
+#: admin/company_preferences.php:88

 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 

-#: /admin/company_preferences.php:123
+#: admin/company_preferences.php:123

 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 

-#: /admin/company_preferences.php:169
+#: admin/company_preferences.php:169

 msgid "General settings"
 msgstr ""
 
 msgid "General settings"
 msgstr ""
 

-#: /admin/company_preferences.php:171
+#: admin/company_preferences.php:171

 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 

-#: /admin/company_preferences.php:172
-#: /admin/shipping_companies.php:142
-#: /includes/ui/contacts_view.inc:106
-#: /inventory/manage/locations.php:212
-#: /sales/manage/customers.php:234
-#: /sales/includes/ui/sales_order_ui.inc:628
+#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628

 msgid "Address:"
 msgstr ""
 
 msgid "Address:"
 msgstr ""
 

-#: /admin/company_preferences.php:173
+#: admin/company_preferences.php:173

 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 

-#: /admin/company_preferences.php:175
-#: /admin/shipping_companies.php:138
-#: /purchasing/manage/suppliers.php:135
-#: /sales/manage/customer_branches.php:253
+#: admin/company_preferences.php:175 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253

 msgid "Phone Number:"
 msgstr ""
 
 msgid "Phone Number:"
 msgstr ""
 

-#: /admin/company_preferences.php:176
-#: /includes/ui/contacts_view.inc:101
-#: /purchasing/manage/suppliers.php:138
-#: /sales/manage/customer_branches.php:255
-#: /sales/manage/customers.php:258
+#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258

 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 

-#: /admin/company_preferences.php:177
-#: /admin/users.php:211
+#: admin/company_preferences.php:177 admin/users.php:211

 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 

-#: /admin/company_preferences.php:179
+#: admin/company_preferences.php:179

 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 

-#: /admin/company_preferences.php:181
+#: admin/company_preferences.php:181

 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 

-#: /admin/company_preferences.php:182
-#: /purchasing/manage/suppliers.php:95
-#: /sales/manage/customers.php:236
+#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236

 msgid "GSTNo:"
 msgstr ""
 
 msgid "GSTNo:"
 msgstr ""
 

-#: /admin/company_preferences.php:183
+#: admin/company_preferences.php:183

 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 

-#: /admin/company_preferences.php:185
+#: admin/company_preferences.php:185

 msgid "Company Logo:"
 msgstr ""
 
 msgid "Company Logo:"
 msgstr ""
 

-#: /admin/company_preferences.php:186
+#: admin/company_preferences.php:186

 msgid "New Company Logo (.jpg)"
 msgstr ""
 
 msgid "New Company Logo (.jpg)"
 msgstr ""
 

-#: /admin/company_preferences.php:187
+#: admin/company_preferences.php:187

 msgid "Delete Company Logo:"
 msgstr ""
 
 msgid "Delete Company Logo:"
 msgstr ""
 

-#: /admin/company_preferences.php:189
+#: admin/company_preferences.php:189

 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 

-#: /admin/company_preferences.php:190
+#: admin/company_preferences.php:190

 msgid "Time Zone on Reports"
 msgstr ""
 
 msgid "Time Zone on Reports"
 msgstr ""
 

-#: /admin/company_preferences.php:191
+#: admin/company_preferences.php:191

 msgid "Database Scheme Version"
 msgstr ""
 
 msgid "Database Scheme Version"
 msgstr ""
 

-#: /admin/company_preferences.php:195
+#: admin/company_preferences.php:195

 msgid "General Ledger Settings"
 msgstr ""
 
 msgid "General Ledger Settings"
 msgstr ""
 

-#: /admin/company_preferences.php:196
-#: /gl/gl_budget.php:62
+#: admin/company_preferences.php:196 gl/gl_budget.php:62

 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 

-#: /admin/company_preferences.php:197
+#: admin/company_preferences.php:197

 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 

-#: /admin/company_preferences.php:197
+#: admin/company_preferences.php:197

 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 

-#: /admin/company_preferences.php:198
+#: admin/company_preferences.php:198

 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 

-#: /admin/company_preferences.php:198
+#: admin/company_preferences.php:198

 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 

-#: /admin/company_preferences.php:199
+#: admin/company_preferences.php:199

 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 

-#: /admin/company_preferences.php:200
+#: admin/company_preferences.php:200

 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 

-#: /admin/company_preferences.php:202
+#: admin/company_preferences.php:202

 msgid "Sales Pricing"
 msgstr ""
 
 msgid "Sales Pricing"
 msgstr ""
 

-#: /admin/company_preferences.php:203
+#: admin/company_preferences.php:203

 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 

-#: /admin/company_preferences.php:204
+#: admin/company_preferences.php:204

 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 

-#: /admin/company_preferences.php:206
+#: admin/company_preferences.php:206

 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 

-#: /admin/company_preferences.php:208
+#: admin/company_preferences.php:208

 msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgid "Round calculated prices to nearest:"
 msgstr ""
 

-#: /admin/company_preferences.php:212
+#: admin/company_preferences.php:212

 msgid "Optional Modules"
 msgstr ""
 
 msgid "Optional Modules"
 msgstr ""
 

-#: /admin/company_preferences.php:213
-#: /includes/dashboard.inc:118
-#: /reporting/reports_main.php:285
+#: admin/company_preferences.php:213 includes/dashboard.inc:118
+#: reporting/reports_main.php:285

 msgid "Manufacturing"
 msgstr ""
 
 msgid "Manufacturing"
 msgstr ""
 

-#: /admin/company_preferences.php:214
-#: /includes/dashboard.inc:116
-#: /inventory/manage/items.php:24
-#: /reporting/reports_main.php:308
+#: admin/company_preferences.php:214 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:308

 msgid "Fixed Assets"
 msgstr ""
 
 msgid "Fixed Assets"
 msgstr ""
 

-#: /admin/company_preferences.php:215
+#: admin/company_preferences.php:215

 msgid "Use Dimensions:"
 msgstr ""
 
 msgid "Use Dimensions:"
 msgstr ""
 

-#: /admin/company_preferences.php:217
+#: admin/company_preferences.php:217

 msgid "User Interface Options"
 msgstr ""
 
 msgid "User Interface Options"
 msgstr ""
 

-#: /admin/company_preferences.php:219
+#: admin/company_preferences.php:219

 msgid "Search Item List"
 msgstr ""
 
 msgid "Search Item List"
 msgstr ""
 

-#: /admin/company_preferences.php:220
+#: admin/company_preferences.php:220

 msgid "Search Customer List"
 msgstr ""
 
 msgid "Search Customer List"
 msgstr ""
 

-#: /admin/company_preferences.php:221
+#: admin/company_preferences.php:221

 msgid "Search Supplier List"
 msgstr ""
 
 msgid "Search Supplier List"
 msgstr ""
 

-#: /admin/company_preferences.php:222
+#: admin/company_preferences.php:222

 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 

-#: /admin/company_preferences.php:222
+#: admin/company_preferences.php:222

 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 

-#: /admin/company_preferences.php:227
-#: /admin/display_prefs.php:160
-#: /admin/gl_setup.php:274
-#: /admin/inst_chart.php:77
-#: /admin/inst_lang.php:103
-#: /admin/inst_module.php:136
-#: /admin/inst_module.php:154
-#: /admin/inst_module.php:197
-#: /admin/inst_theme.php:81
-#: /dimensions/dimension_entry.php:283
-#: /gl/gl_bank.php:409
-#: /gl/gl_budget.php:134
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:267
-#: /gl/includes/ui/gl_journal_ui.inc:267
-#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/db_pager_view.inc:173
-#: /includes/ui/simple_crud_class.inc:56
-#: /includes/ui/simple_crud_class.inc:225
-#: /includes/ui/ui_input.inc:226
-#: /includes/ui/ui_input.inc:961
-#: /inventory/adjustments.php:255
-#: /inventory/cost_update.php:150
-#: /inventory/reorder_level.php:111
-#: /inventory/transfers.php:237
-#: /inventory/includes/item_adjustments_ui.inc:190
-#: /inventory/includes/stock_transfers_ui.inc:150
-#: /inventory/manage/sales_kits.php:208
-#: /manufacturing/work_order_entry.php:437
-#: /manufacturing/includes/work_order_issue_ui.inc:132
-#: /purchasing/includes/ui/po_ui.inc:283
-#: /purchasing/includes/ui/po_ui.inc:436
-#: /purchasing/po_receive_items.php:325
-#: /sales/credit_note_entry.php:284
-#: /sales/customer_credit_invoice.php:376
-#: /sales/customer_delivery.php:527
-#: /sales/customer_invoice.php:662
-#: /sales/inquiry/sales_orders_view.php:313
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:231
-#: /sales/includes/ui/sales_order_ui.inc:547
+#: admin/company_preferences.php:227 admin/display_prefs.php:160
+#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
+#: admin/inst_module.php:136 admin/inst_module.php:154
+#: admin/inst_module.php:197 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
+#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547

 msgid "Update"
 msgstr ""
 
 msgid "Update"
 msgstr ""
 

-#: /admin/create_coy.php:21
+#: admin/create_coy.php:21

 msgid "Create/Update Company"
 msgstr ""
 
 msgid "Create/Update Company"
 msgstr ""
 

-#: /admin/create_coy.php:37
-#: /admin/create_coy.php:43
+#: admin/create_coy.php:37 admin/create_coy.php:43

 msgid "Database settings are not specified."
 msgstr ""
 
 msgid "Database settings are not specified."
 msgstr ""
 

-#: /admin/create_coy.php:53
+#: admin/create_coy.php:53

 msgid "This database settings are already used by another company."
 msgstr ""
 
 msgid "This database settings are already used by another company."
 msgstr ""
 

-#: /admin/create_coy.php:58
+#: admin/create_coy.php:58

 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 

-#: /admin/create_coy.php:117
+#: admin/create_coy.php:117

 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 

-#: /admin/create_coy.php:117
+#: admin/create_coy.php:117

 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 

-#: /admin/create_coy.php:123
+#: admin/create_coy.php:123

 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 

-#: /admin/create_coy.php:141
-#: /admin/create_coy.php:209
+#: admin/create_coy.php:141 admin/create_coy.php:209

 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 

-#: /admin/create_coy.php:143
-#: /admin/create_coy.php:211
+#: admin/create_coy.php:143 admin/create_coy.php:211

 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgid "Cannot write to the configuration file - "
 msgstr ""
 

-#: /admin/create_coy.php:145
-#: /admin/create_coy.php:181
-#: /admin/create_coy.php:213
+#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213

 msgid "The configuration file "
 msgstr ""
 
 msgid "The configuration file "
 msgstr ""
 

-#: /admin/create_coy.php:145
-#: /admin/create_coy.php:181
-#: /admin/create_coy.php:213
-#: /admin/db/maintenance_db.inc:251
+#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
+#: admin/db/maintenance_db.inc:251

 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 

-#: /admin/create_coy.php:157
+#: admin/create_coy.php:157

 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 

-#: /admin/create_coy.php:157
+#: admin/create_coy.php:157

 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 

-#: /admin/create_coy.php:174
+#: admin/create_coy.php:174

 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 

-#: /admin/create_coy.php:190
+#: admin/create_coy.php:190

 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 

-#: /admin/create_coy.php:196
+#: admin/create_coy.php:196

 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 

-#: /admin/create_coy.php:202
+#: admin/create_coy.php:202

 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 

-#: /admin/create_coy.php:202
+#: admin/create_coy.php:202

 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 

-#: /admin/create_coy.php:222
+#: admin/create_coy.php:222

 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 

-#: /admin/create_coy.php:225
+#: admin/create_coy.php:225

 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 

-#: /admin/create_coy.php:240
+#: admin/create_coy.php:240

 msgid "Database Host"
 msgstr ""
 
 msgid "Database Host"
 msgstr ""
 

-#: /admin/create_coy.php:240
-#: /admin/create_coy.php:321
-#: /admin/create_coy.php:331
+#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331

 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 

-#: /admin/create_coy.php:241
-#: /admin/create_coy.php:323
-#: /admin/create_coy.php:332
+#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332

 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 

-#: /admin/create_coy.php:241
-#: /admin/create_coy.php:325
-#: /admin/create_coy.php:333
+#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333

 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 

-#: /admin/create_coy.php:241
+#: admin/create_coy.php:241

 msgid "Charset"
 msgstr ""
 
 msgid "Charset"
 msgstr ""
 

-#: /admin/create_coy.php:241
-#: /admin/inst_lang.php:36
-#: /admin/print_profiles.php:161
-#: /includes/ui/class.reflines_crud.inc:38
-#: /purchasing/includes/ui/invoice_ui.inc:140
-#: /purchasing/includes/ui/invoice_ui.inc:143
-#: /purchasing/includes/ui/po_ui.inc:172
-#: /purchasing/includes/ui/po_ui.inc:174
+#: admin/create_coy.php:241 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174

 msgid "Default"
 msgstr ""
 
 msgid "Default"
 msgstr ""
 

-#: /admin/create_coy.php:260
-#: /admin/create_coy.php:337
-#: /admin/fiscalyears.php:159
-#: /admin/inst_lang.php:85
-#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:106
-#: /gl/manage/bank_accounts.php:128
-#: /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:126
-#: /gl/manage/gl_quick_entries.php:237
-#: /includes/system_tests.inc:38
-#: /includes/system_tests.inc:113
-#: /includes/system_tests.inc:126
-#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/class.reflines_crud.inc:101
-#: /includes/ui/ui_lists.inc:1853
-#: /purchasing/manage/suppliers.php:122
-#: /reporting/rep101.php:127
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:111
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:83
-#: /reporting/rep114.php:76
-#: /reporting/rep201.php:102
-#: /reporting/rep202.php:115
-#: /reporting/rep202.php:117
-#: /reporting/rep203.php:83
-#: /reporting/rep303.php:107
-#: /reporting/rep303.php:115
-#: /reporting/rep304.php:122
-#: /reporting/rep402.php:99
-#: /reporting/rep501.php:111
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_points.php:95
-#: /sales/manage/sales_types.php:119
-#: /taxes/item_tax_types.php:133
+#: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
+#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
+#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
+#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
+#: reporting/rep402.php:99 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133

 msgid "Yes"
 msgstr ""
 
 msgid "Yes"
 msgstr ""
 

-#: /admin/create_coy.php:266
+#: admin/create_coy.php:266

 #, php-format
 msgid ""
 "You are about to remove company \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove company \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 

-#: /admin/create_coy.php:274
+#: admin/create_coy.php:274

 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 

-#: /admin/create_coy.php:275
+#: admin/create_coy.php:275

 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 
 msgid ""
 "If no Admin Password is entered, the new Admin Password will be "
 "'<b>password</b>' by default "
 msgstr ""
 

-#: /admin/create_coy.php:320
-#: /admin/create_coy.php:330
-#: /admin/printers.php:84
+#: admin/create_coy.php:320 admin/create_coy.php:330 admin/printers.php:84

 msgid "Host"
 msgstr ""
 
 msgid "Host"
 msgstr ""
 

-#: /admin/create_coy.php:322
+#: admin/create_coy.php:322

 msgid "Database Password"
 msgstr ""
 
 msgid "Database Password"
 msgstr ""
 

-#: /admin/create_coy.php:324
+#: admin/create_coy.php:324

 msgid "Database Collation:"
 msgstr ""
 
 msgid "Database Collation:"
 msgstr ""
 

-#: /admin/create_coy.php:325
-#: /admin/inst_chart.php:71
-#: /admin/inst_chart.php:73
-#: /admin/inst_lang.php:87
-#: /admin/inst_lang.php:90
-#: /admin/inst_module.php:125
-#: /admin/inst_theme.php:76
-#: /admin/inst_theme.php:78
-#: /gl/manage/gl_account_types.php:189
-#: /includes/db/audit_trail_db.inc:127
-#: /includes/ui/allocation_cart.inc:316
-#: /inventory/manage/items.php:446
+#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446

 msgid "None"
 msgstr ""
 
 msgid "None"
 msgstr ""
 

-#: /admin/create_coy.php:326
-#: /admin/create_coy.php:335
-#: /admin/create_coy.php:337
+#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337

 msgid "Default Company"
 msgstr ""
 
 msgid "Default Company"
 msgstr ""
 

-#: /admin/create_coy.php:327
+#: admin/create_coy.php:327

 msgid "Database Script"
 msgstr ""
 
 msgid "Database Script"
 msgstr ""
 

-#: /admin/create_coy.php:328
+#: admin/create_coy.php:328

 msgid "New script Admin Password"
 msgstr ""
 
 msgid "New script Admin Password"
 msgstr ""
 

-#: /admin/crm_categories.php:17
+#: admin/crm_categories.php:17

 msgid "Contact Categories"
 msgstr ""
 
 msgid "Contact Categories"
 msgstr ""
 

-#: /admin/crm_categories.php:31
+#: admin/crm_categories.php:31

 msgid "Category description cannot be empty."
 msgstr ""
 
 msgid "Category description cannot be empty."
 msgstr ""
 

-#: /admin/crm_categories.php:41
+#: admin/crm_categories.php:41

 msgid "Selected contact category has been updated"
 msgstr ""
 
 msgid "Selected contact category has been updated"
 msgstr ""
 

-#: /admin/crm_categories.php:47
+#: admin/crm_categories.php:47

 msgid "New contact category has been added"
 msgstr ""
 
 msgid "New contact category has been added"
 msgstr ""
 

-#: /admin/crm_categories.php:62
+#: admin/crm_categories.php:62

 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
 msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 

-#: /admin/crm_categories.php:68
+#: admin/crm_categories.php:68

 msgid "Category has been deleted"
 msgstr ""
 
 msgid "Category has been deleted"
 msgstr ""
 

-#: /admin/crm_categories.php:88
+#: admin/crm_categories.php:88

 msgid "Category Type"
 msgstr ""
 
 msgid "Category Type"
 msgstr ""
 

-#: /admin/crm_categories.php:88
+#: admin/crm_categories.php:88

 msgid "Category Subtype"
 msgstr ""
 
 msgid "Category Subtype"
 msgstr ""
 

-#: /admin/crm_categories.php:88
-#: /purchasing/inquiry/suppliers_list.php:53
-#: /sales/manage/customer_branches.php:283
-#: /sales/inquiry/customers_list.php:54
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54

 msgid "Short Name"
 msgstr ""
 
 msgid "Short Name"
 msgstr ""
 

-#: /admin/crm_categories.php:135
-#: /admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139

 msgid "Contact Category Type:"
 msgstr ""
 
 msgid "Contact Category Type:"
 msgstr ""
 

-#: /admin/crm_categories.php:136
-#: /admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140

 msgid "Contact Category Subtype:"
 msgstr ""
 
 msgid "Contact Category Subtype:"
 msgstr ""
 

-#: /admin/crm_categories.php:143
+#: admin/crm_categories.php:143

 msgid "Category Short Name:"
 msgstr ""
 
 msgid "Category Short Name:"
 msgstr ""
 

-#: /admin/crm_categories.php:144
+#: admin/crm_categories.php:144

 msgid "Category Description:"
 msgstr ""
 
 msgid "Category Description:"
 msgstr ""
 

-#: /admin/dashboard.php:27
-#: /themes/default/renderer.php:70
-#: /themes/default/renderer.php:78
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78

 msgid "Dashboard"
 msgstr ""
 
 msgid "Dashboard"
 msgstr ""
 

-#: /admin/display_prefs.php:16
+#: admin/display_prefs.php:16

 msgid "Display Setup"
 msgstr ""
 
 msgid "Display Setup"
 msgstr ""
 

-#: /admin/display_prefs.php:30
+#: admin/display_prefs.php:30

 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 

-#: /admin/display_prefs.php:61
+#: admin/display_prefs.php:61

 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 

-#: /admin/display_prefs.php:63
+#: admin/display_prefs.php:63

 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 

-#: /admin/display_prefs.php:72
+#: admin/display_prefs.php:72

 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 

-#: /admin/display_prefs.php:74
+#: admin/display_prefs.php:74

 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 

-#: /admin/display_prefs.php:75
+#: admin/display_prefs.php:75

 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 

-#: /admin/display_prefs.php:76
+#: admin/display_prefs.php:76

 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 

-#: /admin/display_prefs.php:77
+#: admin/display_prefs.php:77

 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 

-#: /admin/display_prefs.php:79
+#: admin/display_prefs.php:79

 msgid "Date Format and Separators"
 msgstr ""
 
 msgid "Date Format and Separators"
 msgstr ""
 

-#: /admin/display_prefs.php:81
+#: admin/display_prefs.php:81

 msgid "Date Format:"
 msgstr ""
 
 msgid "Date Format:"
 msgstr ""
 

-#: /admin/display_prefs.php:83
+#: admin/display_prefs.php:83

 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 

-#: /admin/display_prefs.php:88
+#: admin/display_prefs.php:88

 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 

-#: /admin/display_prefs.php:93
+#: admin/display_prefs.php:93

 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 

-#: /admin/display_prefs.php:98
+#: admin/display_prefs.php:98

 msgid "Use Date Picker"
 msgstr ""
 
 msgid "Use Date Picker"
 msgstr ""
 

-#: /admin/display_prefs.php:103
+#: admin/display_prefs.php:103

 msgid "Reports"
 msgstr ""
 
 msgid "Reports"
 msgstr ""
 

-#: /admin/display_prefs.php:105
+#: admin/display_prefs.php:105

 msgid "Save Report Selection Days:"
 msgstr ""
 
 msgid "Save Report Selection Days:"
 msgstr ""
 

-#: /admin/display_prefs.php:107
+#: admin/display_prefs.php:107

 msgid "Default Report Destination:"
 msgstr ""
 
 msgid "Default Report Destination:"
 msgstr ""
 

-#: /admin/display_prefs.php:108
+#: admin/display_prefs.php:108

 msgid "Excel"
 msgstr ""
 
 msgid "Excel"
 msgstr ""
 

-#: /admin/display_prefs.php:108
-#: /reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235

 msgid "PDF/Printer"
 msgstr ""
 
 msgid "PDF/Printer"
 msgstr ""
 

-#: /admin/display_prefs.php:110
+#: admin/display_prefs.php:110

 msgid "Default Report Orientation:"
 msgstr ""
 
 msgid "Default Report Orientation:"
 msgstr ""
 

-#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242

 msgid "Landscape"
 msgstr ""
 
 msgid "Landscape"
 msgstr ""
 

-#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242

 msgid "Portrait"
 msgstr ""
 
 msgid "Portrait"
 msgstr ""
 

-#: /admin/display_prefs.php:115
-#: /applications/setup.php:42
-#: /includes/sysnames.inc:99
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99

 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 

-#: /admin/display_prefs.php:117
+#: admin/display_prefs.php:117

 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 

-#: /admin/display_prefs.php:119
+#: admin/display_prefs.php:119

 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 

-#: /admin/display_prefs.php:121
+#: admin/display_prefs.php:121

 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 

-#: /admin/display_prefs.php:128
+#: admin/display_prefs.php:128

 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 

-#: /admin/display_prefs.php:130
+#: admin/display_prefs.php:130

 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 

-#: /admin/display_prefs.php:138
-#: /admin/users.php:219
+#: admin/display_prefs.php:138 admin/users.php:219

 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 

-#: /admin/display_prefs.php:139
-#: /admin/users.php:220
+#: admin/display_prefs.php:139 admin/users.php:220

 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 

-#: /admin/display_prefs.php:141
+#: admin/display_prefs.php:141

 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 

-#: /admin/display_prefs.php:142
-#: /admin/users.php:223
+#: admin/display_prefs.php:142 admin/users.php:223

 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 

-#: /admin/display_prefs.php:144
+#: admin/display_prefs.php:144

 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 

-#: /admin/display_prefs.php:145
+#: admin/display_prefs.php:145

 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 

-#: /admin/display_prefs.php:147
+#: admin/display_prefs.php:147

 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 

-#: /admin/display_prefs.php:148
+#: admin/display_prefs.php:148

 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 

-#: /admin/display_prefs.php:150
+#: admin/display_prefs.php:150

 msgid "Query page size:"
 msgstr ""
 
 msgid "Query page size:"
 msgstr ""
 

-#: /admin/display_prefs.php:152
+#: admin/display_prefs.php:152

 msgid "Transaction days:"
 msgstr ""
 
 msgid "Transaction days:"
 msgstr ""
 

-#: /admin/display_prefs.php:154
-#: /admin/inst_lang.php:35
+#: admin/display_prefs.php:154 admin/inst_lang.php:35

 msgid "Language"
 msgstr ""
 
 msgid "Language"
 msgstr ""
 

-#: /admin/display_prefs.php:156
-#: /admin/users.php:215
+#: admin/display_prefs.php:156 admin/users.php:215

 msgid "Language:"
 msgstr ""
 
 msgid "Language:"
 msgstr ""
 

-#: /admin/fiscalyears.php:25
+#: admin/fiscalyears.php:25

 msgid "Fiscal Years"
 msgstr ""
 
 msgid "Fiscal Years"
 msgstr ""
 

-#: /admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34

 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 

-#: /admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40

 msgid "Invalid END date in fiscal year."
 msgstr ""
 
 msgid "Invalid END date in fiscal year."
 msgstr ""
 

-#: /admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46

 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
 msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 

-#: /admin/fiscalyears.php:52
+#: admin/fiscalyears.php:52

 msgid "BEGIN date bigger than END date."
 msgstr ""
 
 msgid "BEGIN date bigger than END date."
 msgstr ""
 

-#: /admin/fiscalyears.php:70
+#: admin/fiscalyears.php:70

 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 

-#: /admin/fiscalyears.php:81
+#: admin/fiscalyears.php:81

 msgid "Selected fiscal year has been updated"
 msgstr ""
 
 msgid "Selected fiscal year has been updated"
 msgstr ""
 

-#: /admin/fiscalyears.php:89
+#: admin/fiscalyears.php:89

 msgid "New fiscal year has been added"
 msgstr ""
 
 msgid "New fiscal year has been added"
 msgstr ""
 

-#: /admin/fiscalyears.php:102
+#: admin/fiscalyears.php:102

 msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
 msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 

-#: /admin/fiscalyears.php:107
+#: admin/fiscalyears.php:107

 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 

-#: /admin/fiscalyears.php:120
+#: admin/fiscalyears.php:120

 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 

-#: /admin/fiscalyears.php:133
+#: admin/fiscalyears.php:133

 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
 "\t\tare removed and converted into relevant balances. This process is "
 "irreversible!"
 msgstr ""
 

-#: /admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138

 msgid "Fiscal Year Begin"
 msgstr ""
 
 msgid "Fiscal Year Begin"
 msgstr ""
 

-#: /admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138

 msgid "Fiscal Year End"
 msgstr ""
 
 msgid "Fiscal Year End"
 msgstr ""
 

-#: /admin/fiscalyears.php:138
-#: /dimensions/inquiry/search_dimensions.php:130
-#: /dimensions/inquiry/search_dimensions.php:136
-#: /includes/ui/ui_lists.inc:743
-#: /includes/ui/ui_view.inc:1546
-#: /manufacturing/search_work_orders.php:114
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep710.php:113
-#: /reporting/includes/excel_report.inc:230
-#: /reporting/includes/pdf_report.inc:267
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267

 msgid "Closed"
 msgstr ""
 
 msgid "Closed"
 msgstr ""
 

-#: /admin/fiscalyears.php:168
+#: admin/fiscalyears.php:168

 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 "deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 

-#: /admin/fiscalyears.php:176
+#: admin/fiscalyears.php:176

 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
 msgid ""
 "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 

-#: /admin/fiscalyears.php:200
-#: /admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211

 msgid "Fiscal Year Begin:"
 msgstr ""
 
 msgid "Fiscal Year Begin:"
 msgstr ""
 

-#: /admin/fiscalyears.php:201
-#: /admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212

 msgid "Fiscal Year End:"
 msgstr ""
 
 msgid "Fiscal Year End:"
 msgstr ""
 

-#: /admin/fiscalyears.php:216
+#: admin/fiscalyears.php:216

 msgid "Is Closed:"
 msgstr ""
 
 msgid "Is Closed:"
 msgstr ""
 

-#: /admin/forms_setup.php:20
+#: admin/forms_setup.php:20

 msgid "Transaction References"
 msgstr ""
 
 msgid "Transaction References"
 msgstr ""
 

-#: /admin/gl_setup.php:20
+#: admin/gl_setup.php:20

 msgid "System and General GL Setup"
 msgstr ""
 
 msgid "System and General GL Setup"
 msgstr ""
 

-#: /admin/gl_setup.php:34
+#: admin/gl_setup.php:34

 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 

-#: /admin/gl_setup.php:41
+#: admin/gl_setup.php:41

 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 

-#: /admin/gl_setup.php:48
+#: admin/gl_setup.php:48

 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 

-#: /admin/gl_setup.php:59
+#: admin/gl_setup.php:59

 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 

-#: /admin/gl_setup.php:66
-#: /admin/db/fiscalyears_db.inc:142
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142

 msgid ""
 "The Retained Earnings Account should be a Balance Account or the Profit and "
 "Loss Year Account should be an Expense Account (preferred the last one in "
 "the Expense Class)"
 msgstr ""
 
 msgid ""
 "The Retained Earnings Account should be a Balance Account or the Profit and "
 "Loss Year Account should be an Expense Account (preferred the last one in "
 "the Expense Class)"
 msgstr ""
 

-#: /admin/gl_setup.php:89
+#: admin/gl_setup.php:89

 msgid "The general GL setup has been updated."
 msgstr ""
 
 msgid "The general GL setup has been updated."
 msgstr ""
 

-#: /admin/gl_setup.php:154
+#: admin/gl_setup.php:154

 msgid "General GL"
 msgstr ""
 
 msgid "General GL"
 msgstr ""
 

-#: /admin/gl_setup.php:156
+#: admin/gl_setup.php:156

 msgid "Past Due Days Interval:"
 msgstr ""
 
 msgid "Past Due Days Interval:"
 msgstr ""
 

-#: /admin/gl_setup.php:156
-#: /admin/gl_setup.php:174
-#: /admin/gl_setup.php:208
-#: /admin/gl_setup.php:210
-#: /admin/gl_setup.php:230
-#: /admin/gl_setup.php:268
-#: /admin/payment_terms.php:140
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140

 msgid "days"
 msgstr ""
 
 msgid "days"
 msgstr ""
 

-#: /admin/gl_setup.php:158
+#: admin/gl_setup.php:158

 msgid "Accounts Type:"
 msgstr ""
 
 msgid "Accounts Type:"
 msgstr ""
 

-#: /admin/gl_setup.php:160
+#: admin/gl_setup.php:160

 msgid "Retained Earnings:"
 msgstr ""
 
 msgid "Retained Earnings:"
 msgstr ""
 

-#: /admin/gl_setup.php:162
+#: admin/gl_setup.php:162

 msgid "Profit/Loss Year:"
 msgstr ""
 
 msgid "Profit/Loss Year:"
 msgstr ""
 

-#: /admin/gl_setup.php:164
+#: admin/gl_setup.php:164

 msgid "Exchange Variances Account:"
 msgstr ""
 
 msgid "Exchange Variances Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:166
-#: /gl/manage/bank_accounts.php:193
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194

 msgid "Bank Charges Account:"
 msgstr ""
 
 msgid "Bank Charges Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:168
+#: admin/gl_setup.php:168

 msgid "Tax Algorithm:"
 msgstr ""
 
 msgid "Tax Algorithm:"
 msgstr ""
 

-#: /admin/gl_setup.php:172
+#: admin/gl_setup.php:172

 msgid "Dimension Defaults"
 msgstr ""
 
 msgid "Dimension Defaults"
 msgstr ""
 

-#: /admin/gl_setup.php:174
+#: admin/gl_setup.php:174

 msgid "Dimension Required By After:"
 msgstr ""
 
 msgid "Dimension Required By After:"
 msgstr ""
 

-#: /admin/gl_setup.php:178
+#: admin/gl_setup.php:178

 msgid "Customers and Sales"
 msgstr ""
 
 msgid "Customers and Sales"
 msgstr ""
 

-#: /admin/gl_setup.php:180
+#: admin/gl_setup.php:180

 msgid "Default Credit Limit:"
 msgstr ""
 
 msgid "Default Credit Limit:"
 msgstr ""
 

-#: /admin/gl_setup.php:182
+#: admin/gl_setup.php:182

 msgid "Invoice Identification:"
 msgstr ""
 
 msgid "Invoice Identification:"
 msgstr ""
 

-#: /admin/gl_setup.php:182
-#: /gl/manage/bank_accounts.php:110
-#: /includes/ui/ui_view.inc:546
+#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546

 msgid "Number"
 msgstr ""
 
 msgid "Number"
 msgstr ""
 

-#: /admin/gl_setup.php:182
-#: /admin/view_print_transaction.php:127
-#: /admin/void_transaction.php:181
-#: /dimensions/inquiry/search_dimensions.php:125
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:232
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/journal_inquiry.php:112
-#: /gl/view/bank_transfer_view.php:86
-#: /gl/view/gl_deposit_view.php:80
-#: /gl/view/gl_payment_view.php:78
-#: /gl/view/gl_trans_view.php:38
-#: /includes/ui/contacts_view.inc:40
-#: /inventory/inquiry/stock_movements.php:104
-#: /inventory/view/view_adjustment.php:43
-#: /inventory/view/view_transfer.php:36
-#: /manufacturing/search_work_orders.php:158
-#: /manufacturing/view/wo_issue_view.php:42
-#: /manufacturing/view/wo_production_view.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:217
-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /purchasing/includes/ui/grn_ui.inc:32
-#: /purchasing/includes/ui/grn_ui.inc:64
-#: /purchasing/includes/ui/po_ui.inc:298
-#: /purchasing/view/view_po.php:115
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:73
-#: /purchasing/inquiry/po_search_completed.php:111
-#: /purchasing/inquiry/po_search.php:118
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: /purchasing/inquiry/supplier_inquiry.php:179
-#: /purchasing/allocations/supplier_allocation_main.php:96
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep702.php:53
-#: /reporting/includes/doctext.inc:220
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_credit_invoice.php:246
-#: /sales/customer_delivery.php:333
-#: /sales/customer_delivery.php:338
-#: /sales/customer_invoice.php:445
-#: /sales/customer_invoice.php:450
-#: /sales/allocations/customer_allocation_main.php:89
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:39
-#: /sales/view/view_sales_order.php:94
-#: /sales/inquiry/customer_allocation_inquiry.php:148
-#: /sales/inquiry/customer_inquiry.php:205
-#: /sales/inquiry/sales_deliveries_view.php:173
-#: /sales/includes/ui/sales_credit_ui.inc:81
-#: /sales/includes/ui/sales_credit_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:361
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:89
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361

 msgid "Reference"
 msgstr ""
 
 msgid "Reference"
 msgstr ""
 

-#: /admin/gl_setup.php:184
+#: admin/gl_setup.php:184

 msgid "Accumulate batch shipping:"
 msgstr ""
 
 msgid "Accumulate batch shipping:"
 msgstr ""
 

-#: /admin/gl_setup.php:186
+#: admin/gl_setup.php:186

 msgid "Print Item Image on Quote:"
 msgstr ""
 
 msgid "Print Item Image on Quote:"
 msgstr ""
 

-#: /admin/gl_setup.php:188
+#: admin/gl_setup.php:188

 msgid "Legal Text on Invoice:"
 msgstr ""
 
 msgid "Legal Text on Invoice:"
 msgstr ""
 

-#: /admin/gl_setup.php:190
+#: admin/gl_setup.php:190

 msgid "Shipping Charged Account:"
 msgstr ""
 
 msgid "Shipping Charged Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:192
+#: admin/gl_setup.php:192

 msgid "Deferred Income Account:"
 msgstr ""
 
 msgid "Deferred Income Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:193
+#: admin/gl_setup.php:193

 msgid "Not used"
 msgstr ""
 
 msgid "Not used"
 msgstr ""
 

-#: /admin/gl_setup.php:197
+#: admin/gl_setup.php:197

 msgid "Customers and Sales Defaults"
 msgstr ""
 
 msgid "Customers and Sales Defaults"
 msgstr ""
 

-#: /admin/gl_setup.php:199
+#: admin/gl_setup.php:199

 msgid "Receivable Account:"
 msgstr ""
 
 msgid "Receivable Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:201
-#: /admin/gl_setup.php:246
-#: /inventory/manage/item_categories.php:228
-#: /inventory/manage/items.php:468
-#: /sales/manage/customer_branches.php:242
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: sales/manage/customer_branches.php:242

 msgid "Sales Account:"
 msgstr ""
 
 msgid "Sales Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:204
-#: /sales/manage/customer_branches.php:243
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243

 msgid "Sales Discount Account:"
 msgstr ""
 
 msgid "Sales Discount Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:206
-#: /sales/manage/customer_branches.php:245
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245

 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:208
+#: admin/gl_setup.php:208

 msgid "Quote Valid Days:"
 msgstr ""
 
 msgid "Quote Valid Days:"
 msgstr ""
 

-#: /admin/gl_setup.php:210
+#: admin/gl_setup.php:210

 msgid "Delivery Required By:"
 msgstr ""
 
 msgid "Delivery Required By:"
 msgstr ""
 

-#: /admin/gl_setup.php:216
+#: admin/gl_setup.php:216

 msgid "Suppliers and Purchasing"
 msgstr ""
 
 msgid "Suppliers and Purchasing"
 msgstr ""
 

-#: /admin/gl_setup.php:218
+#: admin/gl_setup.php:218

 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 

-#: /admin/gl_setup.php:220
+#: admin/gl_setup.php:220

 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 

-#: /admin/gl_setup.php:222
+#: admin/gl_setup.php:222

 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 

-#: /admin/gl_setup.php:224
+#: admin/gl_setup.php:224

 msgid "Payable Account:"
 msgstr ""
 
 msgid "Payable Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:226
-#: /purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131

 msgid "Purchase Discount Account:"
 msgstr ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:228
+#: admin/gl_setup.php:228

 msgid "GRN Clearing Account:"
 msgstr ""
 
 msgid "GRN Clearing Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:228
+#: admin/gl_setup.php:228

 msgid "No postings on GRN"
 msgstr ""
 
 msgid "No postings on GRN"
 msgstr ""
 

-#: /admin/gl_setup.php:230
+#: admin/gl_setup.php:230

 msgid "Receival Required By:"
 msgstr ""
 
 msgid "Receival Required By:"
 msgstr ""
 

-#: /admin/gl_setup.php:232
+#: admin/gl_setup.php:232

 msgid "Show PO item codes:"
 msgstr ""
 
 msgid "Show PO item codes:"
 msgstr ""
 

-#: /admin/gl_setup.php:234
-#: /reporting/reports_main.php:208
+#: admin/gl_setup.php:234 reporting/reports_main.php:208

 msgid "Inventory"
 msgstr ""
 
 msgid "Inventory"
 msgstr ""
 

-#: /admin/gl_setup.php:236
+#: admin/gl_setup.php:236

 msgid "Allow Negative Inventory:"
 msgstr ""
 
 msgid "Allow Negative Inventory:"
 msgstr ""
 

-#: /admin/gl_setup.php:237
+#: admin/gl_setup.php:237

 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 

-#: /admin/gl_setup.php:239
+#: admin/gl_setup.php:239

 msgid "No zero-amounts (Service):"
 msgstr ""
 
 msgid "No zero-amounts (Service):"
 msgstr ""
 

-#: /admin/gl_setup.php:241
+#: admin/gl_setup.php:241

 msgid "Location Notifications:"
 msgstr ""
 
 msgid "Location Notifications:"
 msgstr ""
 

-#: /admin/gl_setup.php:243
+#: admin/gl_setup.php:243

 msgid "Allow Negative Prices:"
 msgstr ""
 
 msgid "Allow Negative Prices:"
 msgstr ""
 

-#: /admin/gl_setup.php:245
+#: admin/gl_setup.php:245

 msgid "Items Defaults"
 msgstr ""
 
 msgid "Items Defaults"
 msgstr ""
 

-#: /admin/gl_setup.php:248
-#: /inventory/manage/item_categories.php:244
-#: /inventory/manage/items.php:477
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:477

 msgid "Inventory Account:"
 msgstr ""
 
 msgid "Inventory Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:250
-#: /inventory/manage/item_categories.php:232
-#: /inventory/manage/item_categories.php:246
-#: /inventory/manage/items.php:478
-#: /inventory/manage/items.php:483
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
+#: inventory/manage/items.php:483

 msgid "C.O.G.S. Account:"
 msgstr ""
 
 msgid "C.O.G.S. Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:252
-#: /inventory/manage/item_categories.php:247
-#: /inventory/manage/items.php:479
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:479

 msgid "Inventory Adjustments Account:"
 msgstr ""
 
 msgid "Inventory Adjustments Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:254
-#: /inventory/manage/items.php:490
+#: admin/gl_setup.php:254 inventory/manage/items.php:490

 msgid "WIP Account:"
 msgstr ""
 
 msgid "WIP Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:258
-#: /sql/alter2.4rc1.php:34
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34

 msgid "Fixed Assets Defaults"
 msgstr ""
 
 msgid "Fixed Assets Defaults"
 msgstr ""
 

-#: /admin/gl_setup.php:260
-#: /sql/alter2.4rc1.php:35
+#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35

 msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
 msgid "Loss On Asset Disposal Account:"
 msgstr ""
 

-#: /admin/gl_setup.php:262
+#: admin/gl_setup.php:262

 msgid "Depreciation Period:"
 msgstr ""
 
 msgid "Depreciation Period:"
 msgstr ""
 

-#: /admin/gl_setup.php:262
-#: /gl/accruals.php:198
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: admin/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128

 msgid "Monthly"
 msgstr ""
 
 msgid "Monthly"
 msgstr ""
 

-#: /admin/gl_setup.php:262
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69

 msgid "Yearly"
 msgstr ""
 
 msgid "Yearly"
 msgstr ""
 

-#: /admin/gl_setup.php:266
+#: admin/gl_setup.php:266

 msgid "Manufacturing Defaults"
 msgstr ""
 
 msgid "Manufacturing Defaults"
 msgstr ""
 

-#: /admin/gl_setup.php:268
+#: admin/gl_setup.php:268

 msgid "Work Order Required By After:"
 msgstr ""
 
 msgid "Work Order Required By After:"
 msgstr ""
 

-#: /admin/inst_chart.php:20
+#: admin/inst_chart.php:20

 msgid "Install Charts of Accounts"
 msgstr ""
 
 msgid "Install Charts of Accounts"
 msgstr ""
 

-#: /admin/inst_chart.php:35
+#: admin/inst_chart.php:35

 msgid "Selected chart has been successfully deleted"
 msgstr ""
 
 msgid "Selected chart has been successfully deleted"
 msgstr ""
 

-#: /admin/inst_chart.php:52
+#: admin/inst_chart.php:52

 msgid "No optional chart of accounts is currently available."
 msgstr ""
 
 msgid "No optional chart of accounts is currently available."
 msgstr ""
 

-#: /admin/inst_chart.php:55
+#: admin/inst_chart.php:55

 msgid "Chart"
 msgstr ""
 
 msgid "Chart"
 msgstr ""
 

-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:36
-#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55

 msgid "Installed"
 msgstr ""
 
 msgid "Installed"
 msgstr ""
 

-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:36
-#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:55
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:113
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113

 msgid "Available"
 msgstr ""
 
 msgid "Available"
 msgstr ""
 

-#: /admin/inst_chart.php:55
-#: /admin/inst_lang.php:35
-#: /admin/inst_lang.php:220
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220

 msgid "Encoding"
 msgstr ""
 
 msgid "Encoding"
 msgstr ""
 

-#: /admin/inst_chart.php:72
-#: /admin/inst_chart.php:74
-#: /admin/inst_lang.php:88
-#: /admin/inst_module.php:126
-#: /admin/inst_module.php:127
-#: /admin/inst_theme.php:77
-#: /includes/sysnames.inc:207
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207

 msgid "Unknown"
 msgstr ""
 
 msgid "Unknown"
 msgstr ""
 

-#: /admin/inst_chart.php:77
-#: /admin/inst_lang.php:103
-#: /admin/inst_module.php:131
-#: /admin/inst_module.php:136
-#: /admin/inst_theme.php:81
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81

 msgid "Install"
 msgstr ""
 
 msgid "Install"
 msgstr ""
 

-#: /admin/inst_chart.php:78
-#: /admin/inst_module.php:137
-#: /admin/inst_theme.php:82
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82

 msgid "Upload and install latest extension package"
 msgstr ""
 
 msgid "Upload and install latest extension package"
 msgstr ""
 

-#: /admin/inst_chart.php:85
-#: /admin/inst_module.php:144
-#: /admin/inst_theme.php:89
+#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89

 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 

-#: /admin/inst_lang.php:23
+#: admin/inst_lang.php:23

 msgid "Install/Update Languages"
 msgstr ""
 
 msgid "Install/Update Languages"
 msgstr ""
 

-#: /admin/inst_lang.php:35
-#: /admin/printers.php:84
-#: /admin/shipping_companies.php:91
-#: /dimensions/dimension_entry.php:261
-#: /dimensions/inquiry/search_dimensions.php:126
-#: /dimensions/view/view_dimension.php:55
-#: /gl/gl_journal.php:546
-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-#: /manufacturing/manage/work_centres.php:101
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /reporting/rep501.php:87
-#: /reporting/rep709.php:116
-#: /reporting/rep709.php:117
-#: /sales/manage/customer_branches.php:284
-#: /sales/manage/sales_people.php:99
-#: /taxes/item_tax_types.php:117
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117

 msgid "Name"
 msgstr ""
 
 msgid "Name"
 msgstr ""
 

-#: /admin/inst_lang.php:35
-#: /admin/inst_lang.php:222
+#: admin/inst_lang.php:35 admin/inst_lang.php:222

 msgid "Right To Left"
 msgstr ""
 
 msgid "Right To Left"
 msgstr ""
 

-#: /admin/inst_lang.php:47
+#: admin/inst_lang.php:47

 msgid "Supported"
 msgstr ""
 
 msgid "Supported"
 msgstr ""
 

-#: /admin/inst_lang.php:49
+#: admin/inst_lang.php:49

 msgid "Display also languages not supported by server locales"
 msgstr ""
 
 msgid "Display also languages not supported by server locales"
 msgstr ""
 

-#: /admin/inst_lang.php:100
+#: admin/inst_lang.php:100

 msgid "Edit non standard language configuration"
 msgstr ""
 
 msgid "Edit non standard language configuration"
 msgstr ""
 

-#: /admin/inst_lang.php:104
+#: admin/inst_lang.php:104

 msgid "Upload and install latest language package"
 msgstr ""
 
 msgid "Upload and install latest language package"
 msgstr ""
 

-#: /admin/inst_lang.php:111
+#: admin/inst_lang.php:111

 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to remove language \\'%s\\'.\n"
 "Do you want to continue ?"
 msgstr ""
 

-#: /admin/inst_lang.php:118
+#: admin/inst_lang.php:118

 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 

-#: /admin/inst_lang.php:120
+#: admin/inst_lang.php:120

 msgid "Update default"
 msgstr ""
 
 msgid "Update default"
 msgstr ""
 

-#: /admin/inst_lang.php:122
+#: admin/inst_lang.php:122

 msgid "Add new language manually"
 msgstr ""
 
 msgid "Add new language manually"
 msgstr ""
 

-#: /admin/inst_lang.php:135
+#: admin/inst_lang.php:135

 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 

-#: /admin/inst_lang.php:140
+#: admin/inst_lang.php:140

 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 
 msgid ""
 "Standard package for this language is already installed. If you want to "
 "install this language manually, uninstall standard language package first."
 msgstr ""
 

-#: /admin/inst_lang.php:218
+#: admin/inst_lang.php:218

 msgid "Language Code"
 msgstr ""
 
 msgid "Language Code"
 msgstr ""
 

-#: /admin/inst_lang.php:219
+#: admin/inst_lang.php:219

 msgid "Language Name"
 msgstr ""
 
 msgid "Language Name"
 msgstr ""
 

-#: /admin/inst_lang.php:223
+#: admin/inst_lang.php:223

 msgid "Default Language"
 msgstr ""
 
 msgid "Default Language"
 msgstr ""
 

-#: /admin/inst_lang.php:225
-#: /admin/inst_lang.php:226
+#: admin/inst_lang.php:225 admin/inst_lang.php:226

 msgid "Language File"
 msgstr ""
 
 msgid "Language File"
 msgstr ""
 

-#: /admin/inst_lang.php:229
+#: admin/inst_lang.php:229

 msgid "Select your language files from your local harddisk."
 msgstr ""
 
 msgid "Select your language files from your local harddisk."
 msgstr ""
 

-#: /admin/inst_module.php:20
+#: admin/inst_module.php:20

 msgid "Install/Activate extensions"
 msgstr ""
 
 msgid "Install/Activate extensions"
 msgstr ""
 

-#: /admin/inst_module.php:78
+#: admin/inst_module.php:78

 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 

-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin/inst_module.php:104 admin/inst_module.php:167

 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 

-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin/inst_module.php:104 admin/inst_module.php:167

 msgid "Modules provided"
 msgstr ""
 
 msgid "Modules provided"
 msgstr ""
 

-#: /admin/inst_module.php:104
-#: /admin/inst_module.php:167
+#: admin/inst_module.php:104 admin/inst_module.php:167

 msgid "Options provided"
 msgstr ""
 
 msgid "Options provided"
 msgstr ""
 

-#: /admin/inst_module.php:131
+#: admin/inst_module.php:131

 msgid "Install third-party extension."
 msgstr ""
 
 msgid "Install third-party extension."
 msgstr ""
 

-#: /admin/inst_module.php:167
-#: /includes/ui/ui_lists.inc:743
-#: /includes/ui/ui_lists.inc:2330
-#: /reporting/includes/excel_report.inc:228
-#: /reporting/includes/pdf_report.inc:265
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265

 msgid "Active"
 msgstr ""
 
 msgid "Active"
 msgstr ""
 

-#: /admin/inst_module.php:217
+#: admin/inst_module.php:217

 #, php-format
 msgid ""
 "Package '%s' is incompatible with current application version and cannot be "
 "activated.\n"
 msgstr ""
 
 #, php-format
 msgid ""
 "Package '%s' is incompatible with current application version and cannot be "
 "activated.\n"
 msgstr ""
 

-#: /admin/inst_module.php:218
+#: admin/inst_module.php:218

 #, php-format
 msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
 #, php-format
 msgid "Check Install/Activate page for newer package version."
 msgstr ""
 

-#: /admin/inst_module.php:234
+#: admin/inst_module.php:234

 msgid "Status change for some extensions failed."
 msgstr ""
 
 msgid "Status change for some extensions failed."
 msgstr ""
 

-#: /admin/inst_module.php:237
+#: admin/inst_module.php:237

 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 

-#: /admin/inst_module.php:259
+#: admin/inst_module.php:259

 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 

-#: /admin/inst_module.php:267
+#: admin/inst_module.php:267

 msgid "No optional extension module is currently available."
 msgstr ""
 
 msgid "No optional extension module is currently available."
 msgstr ""
 

-#: /admin/inst_theme.php:23
+#: admin/inst_theme.php:23

 msgid "Install Themes"
 msgstr ""
 
 msgid "Install Themes"
 msgstr ""
 

-#: /admin/inst_theme.php:40
+#: admin/inst_theme.php:40

 msgid "Selected theme has been successfully deleted"
 msgstr ""
 
 msgid "Selected theme has been successfully deleted"
 msgstr ""
 

-#: /admin/inst_theme.php:55
+#: admin/inst_theme.php:55

 msgid "Theme"
 msgstr ""
 
 msgid "Theme"
 msgstr ""
 

-#: /admin/inst_theme.php:61
+#: admin/inst_theme.php:61

 msgid "No optional theme is currently available."
 msgstr ""
 
 msgid "No optional theme is currently available."
 msgstr ""
 

-#: /admin/inst_upgrade.php:19
+#: admin/inst_upgrade.php:19

 msgid "Software Upgrade"
 msgstr ""
 
 msgid "Software Upgrade"
 msgstr ""
 

-#: /admin/inst_upgrade.php:35
+#: admin/inst_upgrade.php:35

 msgid "Select company to be upgraded."
 msgstr ""
 
 msgid "Select company to be upgraded."
 msgstr ""
 

-#: /admin/inst_upgrade.php:43
+#: admin/inst_upgrade.php:43

 msgid "Company upgraded successfully."
 msgstr ""
 
 msgid "Company upgraded successfully."
 msgstr ""
 

-#: /admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63

 msgid "Table set"
 msgstr ""
 
 msgid "Table set"
 msgstr ""
 

-#: /admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63

 msgid "Current version"
 msgstr ""
 
 msgid "Current version"
 msgstr ""
 

-#: /admin/inst_upgrade.php:63
+#: admin/inst_upgrade.php:63

 msgid "Last log"
 msgstr ""
 
 msgid "Last log"
 msgstr ""
 

-#: /admin/inst_upgrade.php:63
-#: /admin/inst_upgrade.php:116
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116

 msgid "Upgrade"
 msgstr ""
 
 msgid "Upgrade"
 msgstr ""
 

-#: /admin/inst_upgrade.php:83
+#: admin/inst_upgrade.php:83

 msgid "View log"
 msgstr ""
 
 msgid "View log"
 msgstr ""
 

-#: /admin/inst_upgrade.php:84
+#: admin/inst_upgrade.php:84

 msgid "Clear"
 msgstr ""
 
 msgid "Clear"
 msgstr ""
 

-#: /admin/inst_upgrade.php:84
+#: admin/inst_upgrade.php:84

 msgid "Clear log"
 msgstr ""
 
 msgid "Clear log"
 msgstr ""
 

-#: /admin/inst_upgrade.php:85
+#: admin/inst_upgrade.php:85

 msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
 msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 

-#: /admin/inst_upgrade.php:95
+#: admin/inst_upgrade.php:95

 msgid "Up to date"
 msgstr ""
 
 msgid "Up to date"
 msgstr ""
 

-#: /admin/inst_upgrade.php:112
+#: admin/inst_upgrade.php:112

 msgid "All company database schemes are up to date."
 msgstr ""
 
 msgid "All company database schemes are up to date."
 msgstr ""
 

-#: /admin/inst_upgrade.php:115
+#: admin/inst_upgrade.php:115

 msgid "Select company for incremental upgrade."
 msgstr ""
 
 msgid "Select company for incremental upgrade."
 msgstr ""
 

-#: /admin/inst_upgrade.php:116
+#: admin/inst_upgrade.php:116

 msgid "Save database and perform upgrade"
 msgstr ""
 
 msgid "Save database and perform upgrade"
 msgstr ""
 

-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:40
-#: /sales/view/view_invoice.php:76
-#: /sales/view/view_sales_order.php:82
-#: /sales/view/view_sales_order.php:90
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90

 msgid "Payment Terms"
 msgstr ""
 
 msgid "Payment Terms"
 msgstr ""
 

-#: /admin/payment_terms.php:51
+#: admin/payment_terms.php:51

 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 

-#: /admin/payment_terms.php:57
+#: admin/payment_terms.php:57

 msgid "The Terms description must be entered."
 msgstr ""
 
 msgid "The Terms description must be entered."
 msgstr ""
 

-#: /admin/payment_terms.php:77
+#: admin/payment_terms.php:77

 msgid "Selected payment terms have been updated"
 msgstr ""
 
 msgid "Selected payment terms have been updated"
 msgstr ""
 

-#: /admin/payment_terms.php:82
+#: admin/payment_terms.php:82

 msgid "New payment terms have been added"
 msgstr ""
 
 msgid "New payment terms have been added"
 msgstr ""
 

-#: /admin/payment_terms.php:95
+#: admin/payment_terms.php:95

 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because customer accounts have been created "
 "referring to this term."
 msgstr ""
 

-#: /admin/payment_terms.php:101
+#: admin/payment_terms.php:101

 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 
 msgid ""
 "Cannot delete this payment term, because supplier accounts have been created "
 "referring to this term"
 msgstr ""
 

-#: /admin/payment_terms.php:107
+#: admin/payment_terms.php:107

 msgid "Selected payment terms have been deleted"
 msgstr ""
 
 msgid "Selected payment terms have been deleted"
 msgstr ""
 

-#: /admin/payment_terms.php:127
-#: /dimensions/dimension_entry.php:265
-#: /dimensions/inquiry/search_dimensions.php:74
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:230
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:108
-#: /gl/inquiry/tax_inquiry.php:80
-#: /gl/manage/bank_accounts.php:109
-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/view/accrual_trans.php:52
-#: /gl/includes/ui/gl_bank_ui.inc:90
-#: /includes/ui/ui_view.inc:546
-#: /inventory/inquiry/stock_movements.php:104
-#: /inventory/manage/item_categories.php:121
-#: /manufacturing/search_work_orders.php:159
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /purchasing/inquiry/supplier_inquiry.php:177
-#: /reporting/rep102.php:130
-#: /reporting/rep202.php:137
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep702.php:60
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:112
-#: /reporting/rep710.php:78
-#: /reporting/rep710.php:86
-#: /reporting/reports_main.php:354
-#: /reporting/reports_main.php:516
-#: /reporting/includes/doctext.inc:161
-#: /reporting/includes/doctext.inc:202
-#: /reporting/includes/doctext.inc:221
-#: /sales/inquiry/customer_allocation_inquiry.php:146
-#: /sales/inquiry/customer_inquiry.php:202
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:221
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:202

 msgid "Type"
 msgstr ""
 
 msgid "Type"
 msgstr ""
 

-#: /admin/payment_terms.php:127
+#: admin/payment_terms.php:127

 msgid "Due After/Days"
 msgstr ""
 
 msgid "Due After/Days"
 msgstr ""
 

-#: /admin/payment_terms.php:140
-#: /admin/void_transaction.php:124
+#: admin/payment_terms.php:140 admin/void_transaction.php:124

 msgid "N/A"
 msgstr ""
 
 msgid "N/A"
 msgstr ""
 

-#: /admin/payment_terms.php:174
+#: admin/payment_terms.php:174

 msgid "Terms Description:"
 msgstr ""
 
 msgid "Terms Description:"
 msgstr ""
 

-#: /admin/payment_terms.php:176
+#: admin/payment_terms.php:176

 msgid "Payment type:"
 msgstr ""
 
 msgid "Payment type:"
 msgstr ""
 

-#: /admin/payment_terms.php:179
+#: admin/payment_terms.php:179

 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 

-#: /admin/printers.php:16
+#: admin/printers.php:16

 msgid "Printer Locations"
 msgstr ""
 
 msgid "Printer Locations"
 msgstr ""
 

-#: /admin/printers.php:31
+#: admin/printers.php:31

 msgid "Printer name cannot be empty."
 msgstr ""
 
 msgid "Printer name cannot be empty."
 msgstr ""
 

-#: /admin/printers.php:36
+#: admin/printers.php:36

 msgid "You have selected printing to server at user IP."
 msgstr ""
 
 msgid "You have selected printing to server at user IP."
 msgstr ""
 

-#: /admin/printers.php:41
+#: admin/printers.php:41

 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 

-#: /admin/printers.php:52
+#: admin/printers.php:52

 msgid "New printer definition has been created"
 msgstr ""
 
 msgid "New printer definition has been created"
 msgstr ""
 

-#: /admin/printers.php:53
+#: admin/printers.php:53

 msgid "Selected printer definition has been updated"
 msgstr ""
 
 msgid "Selected printer definition has been updated"
 msgstr ""
 

-#: /admin/printers.php:64
+#: admin/printers.php:64

 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 
 msgid ""
 "Cannot delete this printer definition, because print profile have been "
 "created using it."
 msgstr ""
 

-#: /admin/printers.php:69
+#: admin/printers.php:69

 msgid "Selected printer definition has been deleted"
 msgstr ""
 
 msgid "Selected printer definition has been deleted"
 msgstr ""
 

-#: /admin/printers.php:84
-#: /admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136

 msgid "Printer Queue"
 msgstr ""
 
 msgid "Printer Queue"
 msgstr ""
 

-#: /admin/printers.php:132
+#: admin/printers.php:132

 msgid "Printer Name"
 msgstr ""
 
 msgid "Printer Name"
 msgstr ""
 

-#: /admin/printers.php:133
+#: admin/printers.php:133

 msgid "Printer Description"
 msgstr ""
 
 msgid "Printer Description"
 msgstr ""
 

-#: /admin/printers.php:134
+#: admin/printers.php:134

 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 

-#: /admin/printers.php:135
+#: admin/printers.php:135

 msgid "Port"
 msgstr ""
 
 msgid "Port"
 msgstr ""
 

-#: /admin/printers.php:137
+#: admin/printers.php:137

 msgid "Timeout"
 msgstr ""
 
 msgid "Timeout"
 msgstr ""
 

-#: /admin/print_profiles.php:18
+#: admin/print_profiles.php:18

 msgid "Printing Profiles"
 msgstr ""
 
 msgid "Printing Profiles"
 msgstr ""
 

-#: /admin/print_profiles.php:33
+#: admin/print_profiles.php:33

 msgid "Default printing destination"
 msgstr ""
 
 msgid "Default printing destination"
 msgstr ""
 

-#: /admin/print_profiles.php:90
+#: admin/print_profiles.php:90

 msgid "Printing profile name cannot be empty."
 msgstr ""
 
 msgid "Printing profile name cannot be empty."
 msgstr ""
 

-#: /admin/print_profiles.php:106
+#: admin/print_profiles.php:106

 msgid "New printing profile has been created"
 msgstr ""
 
 msgid "New printing profile has been created"
 msgstr ""
 

-#: /admin/print_profiles.php:109
+#: admin/print_profiles.php:109

 msgid "Printing profile has been updated"
 msgstr ""
 
 msgid "Printing profile has been updated"
 msgstr ""
 

-#: /admin/print_profiles.php:118
+#: admin/print_profiles.php:118

 msgid "Selected printing profile has been deleted"
 msgstr ""
 
 msgid "Selected printing profile has been deleted"
 msgstr ""
 

-#: /admin/print_profiles.php:129
+#: admin/print_profiles.php:129

 msgid "Select printing profile"
 msgstr ""
 
 msgid "Select printing profile"
 msgstr ""
 

-#: /admin/print_profiles.php:130
+#: admin/print_profiles.php:130

 msgid "New printing profile"
 msgstr ""
 
 msgid "New printing profile"
 msgstr ""
 

-#: /admin/print_profiles.php:135
-#: /admin/print_profiles.php:137
+#: admin/print_profiles.php:135 admin/print_profiles.php:137

 msgid "Printing Profile Name"
 msgstr ""
 
 msgid "Printing Profile Name"
 msgstr ""
 

-#: /admin/print_profiles.php:147
+#: admin/print_profiles.php:147

 msgid "Report Id"
 msgstr ""
 
 msgid "Report Id"
 msgstr ""
 

-#: /admin/print_profiles.php:147
+#: admin/print_profiles.php:147

 msgid "Printer"
 msgstr ""
 
 msgid "Printer"
 msgstr ""
 

-#: /admin/print_profiles.php:161
+#: admin/print_profiles.php:161

 msgid "Browser support"
 msgstr ""
 
 msgid "Browser support"
 msgstr ""
 

-#: /admin/print_profiles.php:168
+#: admin/print_profiles.php:168

 msgid "no title was found in this report definition file."
 msgstr ""
 
 msgid "no title was found in this report definition file."
 msgstr ""
 

-#: /admin/print_profiles.php:174
+#: admin/print_profiles.php:174

 msgid "Add New Profile"
 msgstr ""
 
 msgid "Add New Profile"
 msgstr ""
 

-#: /admin/print_profiles.php:176
+#: admin/print_profiles.php:176

 msgid "Update Profile"
 msgstr ""
 
 msgid "Update Profile"
 msgstr ""
 

-#: /admin/print_profiles.php:177
+#: admin/print_profiles.php:177

 msgid "Update printer profile"
 msgstr ""
 
 msgid "Update printer profile"
 msgstr ""
 

-#: /admin/print_profiles.php:178
+#: admin/print_profiles.php:178

 msgid "Delete Profile"
 msgstr ""
 
 msgid "Delete Profile"
 msgstr ""
 

-#: /admin/print_profiles.php:179
+#: admin/print_profiles.php:179

 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 

-#: /admin/security_roles.php:18
+#: admin/security_roles.php:18

 msgid "Access setup"
 msgstr ""
 
 msgid "Access setup"
 msgstr ""
 

-#: /admin/security_roles.php:63
+#: admin/security_roles.php:63

 msgid "Role description cannot be empty."
 msgstr ""
 
 msgid "Role description cannot be empty."
 msgstr ""
 

-#: /admin/security_roles.php:69
+#: admin/security_roles.php:69

 msgid "Role name cannot be empty."
 msgstr ""
 
 msgid "Role name cannot be empty."
 msgstr ""
 

-#: /admin/security_roles.php:76
+#: admin/security_roles.php:76

 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 
 msgid ""
 "Access level edition in Company setup section have to be enabled for your "
 "account."
 msgstr ""
 

-#: /admin/security_roles.php:105
+#: admin/security_roles.php:105

 msgid "New security role has been added."
 msgstr ""
 
 msgid "New security role has been added."
 msgstr ""
 

-#: /admin/security_roles.php:113
+#: admin/security_roles.php:113

 msgid "Security role has been updated."
 msgstr ""
 
 msgid "Security role has been updated."
 msgstr ""
 

-#: /admin/security_roles.php:126
+#: admin/security_roles.php:126

 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 

-#: /admin/security_roles.php:129
+#: admin/security_roles.php:129

 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 

-#: /admin/security_roles.php:175
+#: admin/security_roles.php:175

 msgid "Role:"
 msgstr ""
 
 msgid "Role:"
 msgstr ""
 

-#: /admin/security_roles.php:177
-#: /gl/manage/gl_accounts.php:202
-#: /inventory/inquiry/stock_movements.php:67
-#: /inventory/manage/items.php:562
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:331
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
+#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331

 msgid "Show inactive:"
 msgstr ""
 
 msgid "Show inactive:"
 msgstr ""
 

-#: /admin/security_roles.php:192
+#: admin/security_roles.php:192

 msgid "Role name:"
 msgstr ""
 
 msgid "Role name:"
 msgstr ""
 

-#: /admin/security_roles.php:193
+#: admin/security_roles.php:193

 msgid "Role description:"
 msgstr ""
 
 msgid "Role description:"
 msgstr ""
 

-#: /admin/security_roles.php:194
+#: admin/security_roles.php:194

 msgid "Current status:"
 msgstr ""
 
 msgid "Current status:"
 msgstr ""
 

-#: /admin/security_roles.php:216
+#: admin/security_roles.php:216

 msgid "On/off set of features"
 msgstr ""
 
 msgid "On/off set of features"
 msgstr ""
 

-#: /admin/security_roles.php:235
-#: /admin/security_roles.php:241
+#: admin/security_roles.php:235 admin/security_roles.php:241

 msgid "Update view"
 msgstr ""
 
 msgid "Update view"
 msgstr ""
 

-#: /admin/security_roles.php:236
+#: admin/security_roles.php:236

 msgid "Insert New Role"
 msgstr ""
 
 msgid "Insert New Role"
 msgstr ""
 

-#: /admin/security_roles.php:240
+#: admin/security_roles.php:240

 msgid "Save Role"
 msgstr ""
 
 msgid "Save Role"
 msgstr ""
 

-#: /admin/security_roles.php:242
+#: admin/security_roles.php:242

 msgid "Clone This Role"
 msgstr ""
 
 msgid "Clone This Role"
 msgstr ""
 

-#: /admin/security_roles.php:243
+#: admin/security_roles.php:243

 msgid "Delete This Role"
 msgstr ""
 
 msgid "Delete This Role"
 msgstr ""
 

-#: /admin/security_roles.php:244
-#: /admin/void_transaction.php:228
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:269
-#: /gl/includes/ui/gl_journal_ui.inc:269
-#: /includes/ui/class.crud_view.inc:292
-#: /includes/ui/simple_crud_class.inc:58
-#: /includes/ui/simple_crud_class.inc:229
-#: /includes/ui/ui_controls.inc:645
-#: /includes/ui/ui_input.inc:229
-#: /inventory/includes/item_adjustments_ui.inc:192
-#: /inventory/includes/stock_transfers_ui.inc:152
-#: /inventory/manage/items.php:545
-#: /manufacturing/includes/work_order_issue_ui.inc:134
-#: /purchasing/includes/ui/po_ui.inc:438
-#: /sales/create_recurrent_invoices.php:190
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:549
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:545
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549

 msgid "Cancel"
 msgstr ""
 
 msgid "Cancel"
 msgstr ""
 

-#: /admin/security_roles.php:244
-#: /inventory/manage/items.php:545
+#: admin/security_roles.php:244 inventory/manage/items.php:545

 msgid "Cancel Edition"
 msgstr ""
 
 msgid "Cancel Edition"
 msgstr ""
 

-#: /admin/shipping_companies.php:15
-#: /sales/customer_credit_invoice.php:253
-#: /sales/customer_delivery.php:356
-#: /sales/customer_invoice.php:470
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92

 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 

-#: /admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26

 msgid "The shipping company name cannot be empty."
 msgstr ""
 
 msgid "The shipping company name cannot be empty."
 msgstr ""
 

-#: /admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37

 msgid "New shipping company has been added"
 msgstr ""
 
 msgid "New shipping company has been added"
 msgstr ""
 

-#: /admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46

 msgid "Selected shipping company has been updated"
 msgstr ""
 
 msgid "Selected shipping company has been updated"
 msgstr ""
 

-#: /admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59

 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because sales orders have been created "
 "using this shipper."
 msgstr ""
 

-#: /admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67

 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 
 msgid ""
 "Cannot delete this shipping company because invoices have been created using "
 "this shipping company."
 msgstr ""
 

-#: /admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72

 msgid "Selected shipping company has been deleted"
 msgstr ""
 
 msgid "Selected shipping company has been deleted"
 msgstr ""
 

-#: /admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91

 msgid "Contact Person"
 msgstr ""
 
 msgid "Contact Person"
 msgstr ""
 

-#: /admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91

 msgid "Phone Number"
 msgstr ""
 
 msgid "Phone Number"
 msgstr ""
 

-#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:155
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155

 msgid "Secondary Phone"
 msgstr ""
 
 msgid "Secondary Phone"
 msgstr ""
 

-#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:155
-#: /purchasing/inquiry/suppliers_list.php:53
-#: /sales/inquiry/customers_list.php:54
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54

 msgid "Address"
 msgstr ""
 
 msgid "Address"
 msgstr ""
 

-#: /admin/shipping_companies.php:134
-#: /gl/manage/gl_account_types.php:187
-#: /gl/includes/ui/gl_bank_ui.inc:57
-#: /inventory/manage/items.php:366
-#: /manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137

 msgid "Name:"
 msgstr ""
 
 msgid "Name:"
 msgstr ""
 

-#: /admin/shipping_companies.php:136
-#: /purchasing/manage/suppliers.php:134
-#: /sales/manage/customer_branches.php:252
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252

 msgid "Contact Person:"
 msgstr ""
 
 msgid "Contact Person:"
 msgstr ""
 

-#: /admin/shipping_companies.php:140
-#: /includes/ui/contacts_view.inc:100
-#: /inventory/manage/locations.php:215
-#: /purchasing/manage/suppliers.php:136
-#: /sales/manage/customer_branches.php:254
-#: /sales/manage/customers.php:257
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257

 msgid "Secondary Phone Number:"
 msgstr ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 

-#: /admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17

 msgid "System Diagnostics"
 msgstr ""
 
 msgid "System Diagnostics"
 msgstr ""
 

-#: /admin/tags.php:33
+#: admin/tags.php:33

 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 

-#: /admin/tags.php:40
-#: /reporting/reports_main.php:375
-#: /reporting/reports_main.php:384
-#: /reporting/reports_main.php:396
-#: /reporting/reports_main.php:427
-#: /reporting/reports_main.php:435
-#: /reporting/reports_main.php:446
-#: /reporting/reports_main.php:474
-#: /reporting/reports_main.php:481
-#: /reporting/reports_main.php:491
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491

 msgid "Account Tags"
 msgstr ""
 
 msgid "Account Tags"
 msgstr ""
 

-#: /admin/tags.php:44
+#: admin/tags.php:44

 msgid "Dimension Tags"
 msgstr ""
 
 msgid "Dimension Tags"
 msgstr ""
 

-#: /admin/tags.php:57
+#: admin/tags.php:57

 msgid "The tag name cannot be empty."
 msgstr ""
 
 msgid "The tag name cannot be empty."
 msgstr ""
 

-#: /admin/tags.php:73
+#: admin/tags.php:73

 msgid "Selected tag settings have been updated"
 msgstr ""
 
 msgid "Selected tag settings have been updated"
 msgstr ""
 

-#: /admin/tags.php:78
+#: admin/tags.php:78

 msgid "New tag has been added"
 msgstr ""
 
 msgid "New tag has been added"
 msgstr ""
 

-#: /admin/tags.php:94
+#: admin/tags.php:94

 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 

-#: /admin/tags.php:109
+#: admin/tags.php:109

 msgid "Selected tag has been deleted"
 msgstr ""
 
 msgid "Selected tag has been deleted"
 msgstr ""
 

-#: /admin/tags.php:128
+#: admin/tags.php:128

 msgid "Tag Name"
 msgstr ""
 
 msgid "Tag Name"
 msgstr ""
 

-#: /admin/tags.php:128
+#: admin/tags.php:128

 msgid "Tag Description"
 msgstr ""
 
 msgid "Tag Description"
 msgstr ""
 

-#: /admin/tags.php:165
+#: admin/tags.php:165

 msgid "Tag Name:"
 msgstr ""
 
 msgid "Tag Name:"
 msgstr ""
 

-#: /admin/tags.php:166
+#: admin/tags.php:166

 msgid "Tag Description:"
 msgstr ""
 
 msgid "Tag Description:"
 msgstr ""
 

-#: /admin/users.php:16
+#: admin/users.php:16

 msgid "Users"
 msgstr ""
 
 msgid "Users"
 msgstr ""
 

-#: /admin/users.php:31
+#: admin/users.php:31

 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 

-#: /admin/users.php:72
+#: admin/users.php:72

 msgid "The selected user has been updated."
 msgstr ""
 
 msgid "The selected user has been updated."
 msgstr ""
 

-#: /admin/users.php:86
+#: admin/users.php:86

 msgid "A new user has been added."
 msgstr ""
 
 msgid "A new user has been added."
 msgstr ""
 

-#: /admin/users.php:100
+#: admin/users.php:100

 msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
 msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 

-#: /admin/users.php:105
+#: admin/users.php:105

 msgid "User has been deleted."
 msgstr ""
 
 msgid "User has been deleted."
 msgstr ""
 

-#: /admin/users.php:123
+#: admin/users.php:123

 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 

-#: /admin/users.php:123
-#: /admin/users.php:207
-#: /includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40

 msgid "Full Name"
 msgstr ""
 
 msgid "Full Name"
 msgstr ""
 

-#: /admin/users.php:123
-#: /includes/ui/contacts_view.inc:40
-#: /inventory/manage/locations.php:155
-#: /reporting/rep106.php:94
-#: /reporting/includes/header2.inc:101
-#: /sales/manage/sales_people.php:99
-#: /sales/inquiry/customer_branches_list.php:49
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49

 msgid "Phone"
 msgstr ""
 
 msgid "Phone"
 msgstr ""
 

-#: /admin/users.php:124
-#: /sales/manage/customer_branches.php:290
-#: /sales/view/view_sales_order.php:96
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96

 msgid "E-mail"
 msgstr ""
 
 msgid "E-mail"
 msgstr ""
 

-#: /admin/users.php:124
+#: admin/users.php:124

 msgid "Last Visit"
 msgstr ""
 
 msgid "Last Visit"
 msgstr ""
 

-#: /admin/users.php:124
+#: admin/users.php:124

 msgid "Access Level"
 msgstr ""
 
 msgid "Access Level"
 msgstr ""
 

-#: /admin/users.php:193
+#: admin/users.php:193

 msgid "User Login:"
 msgstr ""
 
 msgid "User Login:"
 msgstr ""
 

-#: /admin/users.php:204
+#: admin/users.php:204

 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 

-#: /admin/users.php:209
+#: admin/users.php:209

 msgid "Telephone No.:"
 msgstr ""
 
 msgid "Telephone No.:"
 msgstr ""
 

-#: /admin/users.php:213
+#: admin/users.php:213

 msgid "Access Level:"
 msgstr ""
 
 msgid "Access Level:"
 msgstr ""
 

-#: /admin/users.php:217
+#: admin/users.php:217

 msgid "User's POS"
 msgstr ""
 
 msgid "User's POS"
 msgstr ""
 

-#: /admin/users.php:222
+#: admin/users.php:222

 msgid "Use popup window for reports:"
 msgstr ""
 
 msgid "Use popup window for reports:"
 msgstr ""
 

-#: /admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27

 msgid "View or Print Transactions"
 msgstr ""
 
 msgid "View or Print Transactions"
 msgstr ""
 

-#: /admin/view_print_transaction.php:43
-#: /admin/view_print_transaction.php:45
-#: /admin/view_print_transaction.php:129
-#: /includes/ui/ui_controls.inc:213
-#: /purchasing/inquiry/po_search_completed.php:43
-#: /purchasing/inquiry/po_search.php:94
-#: /sales/inquiry/customer_inquiry.php:186
-#: /sales/inquiry/sales_deliveries_view.php:148
-#: /sales/inquiry/sales_orders_view.php:102
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102

 msgid "Print"
 msgstr ""
 
 msgid "Print"
 msgstr ""
 

-#: /admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67

 msgid "Only documents can be printed."
 msgstr ""
 
 msgid "Only documents can be printed."
 msgstr ""
 

-#: /admin/view_print_transaction.php:79
-#: /admin/void_transaction.php:165
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165

 msgid "from #:"
 msgstr ""
 
 msgid "from #:"
 msgstr ""
 

-#: /admin/view_print_transaction.php:81
-#: /admin/void_transaction.php:167
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167

 msgid "to #:"
 msgstr ""
 
 msgid "to #:"
 msgstr ""
 

-#: /admin/view_print_transaction.php:83
-#: /admin/void_transaction.php:169
-#: /dimensions/inquiry/search_dimensions.php:87
-#: /gl/inquiry/accounts_list.php:40
-#: /gl/inquiry/journal_inquiry.php:58
-#: /inventory/inquiry/stock_list.php:42
-#: /manufacturing/search_work_orders.php:84
-#: /purchasing/includes/ui/invoice_ui.inc:483
-#: /purchasing/inquiry/po_search_completed.php:99
-#: /purchasing/inquiry/po_search.php:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:56
-#: /purchasing/inquiry/suppliers_list.php:42
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_branches_list.php:38
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/customers_list.php:42
-#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:233
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236

 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 

-#: /admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96

 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The starting transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 

-#: /admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102

 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 
 msgid ""
 "The ending transaction number is expected to be numeric and greater than "
 "zero."
 msgstr ""
 

-#: /admin/view_print_transaction.php:128
-#: /admin/void_transaction.php:182
-#: /dimensions/inquiry/search_dimensions.php:128
-#: /dimensions/view/view_dimension.php:55
-#: /gl/accruals.php:104
-#: /gl/accruals.php:211
-#: /gl/bank_account_reconcile.php:233
-#: /gl/inquiry/bank_inquiry.php:71
-#: /gl/inquiry/gl_account_inquiry.php:126
-#: /gl/inquiry/journal_inquiry.php:107
-#: /gl/view/accrual_trans.php:52
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
-#: /includes/ui/allocation_cart.inc:290
-#: /includes/ui/ui_view.inc:546
-#: /inventory/inquiry/stock_movements.php:109
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:37
-#: /manufacturing/search_work_orders.php:164
-#: /manufacturing/work_order_entry.php:399
-#: /manufacturing/work_order_entry.php:405
-#: /manufacturing/view/wo_costs_view.php:60
-#: /manufacturing/view/wo_production_view.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:217
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
-#: /manufacturing/includes/manufacturing_ui.inc:347
-#: /purchasing/includes/ui/invoice_ui.inc:114
-#: /purchasing/includes/ui/po_ui.inc:312
-#: /purchasing/view/view_po.php:140
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /purchasing/inquiry/supplier_inquiry.php:182
-#: /purchasing/allocations/supplier_allocation_main.php:97
-#: /reporting/rep101.php:132
-#: /reporting/rep107.php:203
-#: /reporting/rep201.php:107
-#: /reporting/rep306.php:141
-#: /reporting/rep402.php:103
-#: /reporting/rep501.php:87
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:116
-#: /reporting/rep710.php:77
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
-#: /reporting/includes/header2.inc:138
-#: /sales/customer_delivery.php:366
-#: /sales/customer_invoice.php:485
-#: /sales/allocations/customer_allocation_main.php:90
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_allocation_inquiry.php:150
-#: /sales/inquiry/customer_inquiry.php:206
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
+#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
+#: sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:90
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:206

 msgid "Date"
 msgstr ""
 
 msgid "Date"
 msgstr ""
 

-#: /admin/view_print_transaction.php:130
-#: /admin/void_transaction.php:183
-#: /includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: includes/ui/ui_view.inc:51

 msgid "GL"
 msgstr ""
 
 msgid "GL"
 msgstr ""
 

-#: /admin/void_transaction.php:29
+#: admin/void_transaction.php:29

 msgid "Void a Transaction"
 msgstr ""
 
 msgid "Void a Transaction"
 msgstr ""
 

-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:184
-#: /gl/inquiry/accounts_list.php:63
-#: /includes/ui/ui_input.inc:152
-#: /includes/ui/ui_input.inc:300
-#: /includes/ui/ui_lists.inc:20
-#: /inventory/inquiry/stock_list.php:66
-#: /inventory/inquiry/stock_list.php:69
-#: /purchasing/inquiry/suppliers_list.php:65
-#: /purchasing/inquiry/suppliers_list.php:68
-#: /sales/inquiry/customer_branches_list.php:60
-#: /sales/inquiry/customers_list.php:66
-#: /sales/inquiry/customers_list.php:69
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69

 msgid "Select"
 msgstr ""
 
 msgid "Select"
 msgstr ""
 

-#: /admin/void_transaction.php:156
-#: /includes/ui/class.reflines_crud.inc:90
-#: /includes/ui/class.reflines_crud.inc:93
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93

 msgid "Transaction Type:"
 msgstr ""
 
 msgid "Transaction Type:"
 msgstr ""
 

-#: /admin/void_transaction.php:203
+#: admin/void_transaction.php:203

 msgid "Transaction #:"
 msgstr ""
 
 msgid "Transaction #:"
 msgstr ""
 

-#: /admin/void_transaction.php:205
+#: admin/void_transaction.php:205

 msgid "Voiding Date:"
 msgstr ""
 
 msgid "Voiding Date:"
 msgstr ""
 

-#: /admin/void_transaction.php:207
-#: /dimensions/dimension_entry.php:273
-#: /gl/bank_transfer.php:137
-#: /gl/inquiry/journal_inquiry.php:53
-#: /gl/manage/revaluate_currencies.php:96
-#: /includes/ui/class.reflines_crud.inc:105
-#: /includes/ui/ui_view.inc:344
-#: /manufacturing/work_order_add_finished.php:196
-#: /manufacturing/work_order_costs.php:147
-#: /manufacturing/work_order_entry.php:429
-#: /manufacturing/work_order_release.php:102
-#: /purchasing/includes/ui/invoice_ui.inc:193
-#: /purchasing/includes/ui/po_ui.inc:465
-#: /purchasing/po_entry_items.php:486
-#: /purchasing/supplier_payment.php:319
-#: /sales/customer_invoice.php:658
-#: /sales/customer_payments.php:378
+#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378

 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 

-#: /admin/void_transaction.php:212
-#: /admin/void_transaction.php:221
+#: admin/void_transaction.php:212 admin/void_transaction.php:221

 msgid "Void Transaction"
 msgstr ""
 
 msgid "Void Transaction"
 msgstr ""
 

-#: /admin/void_transaction.php:217
+#: admin/void_transaction.php:217

 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 

-#: /admin/void_transaction.php:225
+#: admin/void_transaction.php:225

 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 
 msgid ""
 "Are you sure you want to void this transaction ? This action cannot be "
 "undone."
 msgstr ""
 

-#: /admin/void_transaction.php:227
-#: /includes/ui/ui_controls.inc:644
+#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644

 msgid "Proceed"
 msgstr ""
 
 msgid "Proceed"
 msgstr ""
 

-#: /admin/void_transaction.php:241
+#: admin/void_transaction.php:241

 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 

-#: /admin/void_transaction.php:247
-#: /gl/accruals.php:42
-#: /gl/bank_transfer.php:159
-#: /gl/gl_journal.php:217
-#: /gl/gl_journal.php:229
-#: /gl/gl_journal.php:235
-#: /gl/gl_journal.php:256
-#: /gl/manage/close_period.php:34
-#: /gl/manage/exchange_rates.php:33
-#: /gl/manage/revaluate_currencies.php:51
-#: /manufacturing/work_order_add_finished.php:89
-#: /manufacturing/work_order_costs.php:80
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:185
-#: /sales/customer_credit_invoice.php:90
-#: /sales/sales_order_entry.php:368
-#: /sales/manage/recurrent_invoices.php:60
-#: /sales/manage/recurrent_invoices.php:66
-#: /sales/manage/recurrent_invoices.php:71
+#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71

 msgid "The entered date is invalid."
 msgstr ""
 
 msgid "The entered date is invalid."
 msgstr ""
 

-#: /admin/void_transaction.php:253
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."

 msgstr ""
 
 msgstr ""
 

-#: /admin/void_transaction.php:260
+#: admin/void_transaction.php:260

 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 

-#: /admin/void_transaction.php:277
+#: admin/void_transaction.php:277

 msgid "The selected transaction has already been voided."
 msgstr ""
 
 msgid "The selected transaction has already been voided."
 msgstr ""
 

-#: /admin/void_transaction.php:290
+#: admin/void_transaction.php:290

 msgid "Selected transaction has been voided."
 msgstr ""
 
 msgid "Selected transaction has been voided."
 msgstr ""
 

-#: /admin/db/attachments_db.inc:67
+#: admin/db/attachments_db.inc:67

 msgid "Attached File:"
 msgstr ""
 
 msgid "Attached File:"
 msgstr ""
 

-#: /admin/db/fiscalyears_db.inc:137
+#: admin/db/fiscalyears_db.inc:137

 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 
 msgid ""
 "The Retained Earnings Account or the Profit and Loss Year Account has not "
 "been set in System and General GL Setup"
 msgstr ""
 

-#: /admin/db/fiscalyears_db.inc:167
-#: /admin/db/fiscalyears_db.inc:168
-#: /admin/db/fiscalyears_db.inc:169
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169

 msgid "Closing Year"
 msgstr ""
 
 msgid "Closing Year"
 msgstr ""
 

-#: /admin/db/fiscalyears_db.inc:220
-#: /reporting/rep101.php:187
-#: /reporting/rep201.php:162
-#: /reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185

 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:152

 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:160

 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:179
+#: admin/db/maintenance_db.inc:179

 msgid "Cannot update system extensions list."
 msgstr ""
 
 msgid "Cannot update system extensions list."
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:197
+#: admin/db/maintenance_db.inc:197

 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:233

 msgid "Cannot open the languages file - "
 msgstr ""
 
 msgid "Cannot open the languages file - "
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:240

 msgid "Cannot write to the language file - "
 msgstr ""
 
 msgid "Cannot write to the language file - "
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:251
+#: admin/db/maintenance_db.inc:251

 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:400
+#: admin/db/maintenance_db.inc:400

 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 

-#: /admin/db/maintenance_db.inc:484
+#: admin/db/maintenance_db.inc:484

 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 

-#: /admin/db/users_db.inc:207
+#: admin/db/users_db.inc:207

 msgid "user online"
 msgstr ""
 
 msgid "user online"
 msgstr ""
 

-#: /admin/db/users_db.inc:207
+#: admin/db/users_db.inc:207

 msgid "users online"
 msgstr ""
 
 msgid "users online"
 msgstr ""
 

-#: /admin/db/voiding_db.inc:23
+#: admin/db/voiding_db.inc:23

 msgid "This transaction was already voided before."
 msgstr ""
 
 msgid "This transaction was already voided before."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:30
+#: admin/db/voiding_db.inc:30

 #, php-format
 msgid ""
 "This transaction cannot be voided because it is part of Work Order %s costs."
 msgstr ""
 
 #, php-format
 msgid ""
 "This transaction cannot be voided because it is part of Work Order %s costs."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:37
-#: /admin/db/voiding_db.inc:46
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46

 msgid ""
 "This transaction cannot be voided because the operation would decrease "
 "account balance below allowed limit in some point of account history."
 msgstr ""
 
 msgid ""
 "This transaction cannot be voided because the operation would decrease "
 "account balance below allowed limit in some point of account history."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:49
+#: admin/db/voiding_db.inc:49

 msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
 msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:58

 msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
 msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:76
-#: /admin/db/voiding_db.inc:119
-#: /admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122

 msgid "This transaction type cannot be voided."
 msgstr ""
 
 msgid "This transaction type cannot be voided."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:81

 msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
 msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:83
-#: /admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92

 msgid "Error encountered when voiding transaction."
 msgstr ""
 
 msgid "Error encountered when voiding transaction."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:105
-#: /admin/db/voiding_db.inc:113
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113

 #, php-format
 msgid ""
 "Selected document cannot be voided because related Work Order %s is already "
 "closed."
 msgstr ""
 
 #, php-format
 msgid ""
 "Selected document cannot be voided because related Work Order %s is already "
 "closed."
 msgstr ""
 

-#: /admin/db/voiding_db.inc:127
-#: /sales/includes/db/sales_invoice_db.inc:244
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250

 msgid "Voided."
 msgstr ""
 
 msgid "Voided."
 msgstr ""
 

-#: /applications/customers.php:16
+#: applications/customers.php:16

 msgid "&Sales"
 msgstr ""
 
 msgid "&Sales"
 msgstr ""
 

-#: /applications/customers.php:18
-#: /applications/dimensions.php:21
-#: /applications/fixed_assets.php:18
-#: /applications/generalledger.php:18
-#: /applications/inventory.php:18
-#: /applications/manufacturing.php:18
-#: /applications/suppliers.php:18
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18

 msgid "Transactions"
 msgstr ""
 
 msgid "Transactions"
 msgstr ""
 

-#: /applications/customers.php:19
+#: applications/customers.php:19

 msgid "Sales &Quotation Entry"
 msgstr ""
 
 msgid "Sales &Quotation Entry"
 msgstr ""
 

-#: /applications/customers.php:21
+#: applications/customers.php:21

 msgid "Sales &Order Entry"
 msgstr ""
 
 msgid "Sales &Order Entry"
 msgstr ""
 

-#: /applications/customers.php:23
+#: applications/customers.php:23

 msgid "Direct &Delivery"
 msgstr ""
 
 msgid "Direct &Delivery"
 msgstr ""
 

-#: /applications/customers.php:25
+#: applications/customers.php:25

 msgid "Direct &Invoice"
 msgstr ""
 
 msgid "Direct &Invoice"
 msgstr ""
 

-#: /applications/customers.php:28
+#: applications/customers.php:28

 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 

-#: /applications/customers.php:30
+#: applications/customers.php:30

 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 

-#: /applications/customers.php:33
+#: applications/customers.php:33

 msgid "&Template Delivery"
 msgstr ""
 
 msgid "&Template Delivery"
 msgstr ""
 

-#: /applications/customers.php:35
+#: applications/customers.php:35

 msgid "&Template Invoice"
 msgstr ""
 
 msgid "&Template Invoice"
 msgstr ""
 

-#: /applications/customers.php:37
+#: applications/customers.php:37

 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 

-#: /applications/customers.php:40
+#: applications/customers.php:40

 msgid "Customer &Payments"
 msgstr ""
 
 msgid "Customer &Payments"
 msgstr ""
 

-#: /applications/customers.php:42
+#: applications/customers.php:42

 msgid "Invoice &Prepaid Orders"
 msgstr ""
 
 msgid "Invoice &Prepaid Orders"
 msgstr ""
 

-#: /applications/customers.php:44
+#: applications/customers.php:44

 msgid "Customer &Credit Notes"
 msgstr ""
 
 msgid "Customer &Credit Notes"
 msgstr ""
 

-#: /applications/customers.php:46
+#: applications/customers.php:46

 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 

-#: /applications/customers.php:49
-#: /applications/dimensions.php:27
-#: /applications/fixed_assets.php:33
-#: /applications/generalledger.php:34
-#: /applications/inventory.php:24
-#: /applications/manufacturing.php:24
-#: /applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38

 msgid "Inquiries and Reports"
 msgstr ""
 
 msgid "Inquiries and Reports"
 msgstr ""
 

-#: /applications/customers.php:50
+#: applications/customers.php:50

 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 

-#: /applications/customers.php:52
+#: applications/customers.php:52

 msgid "Sales Order &Inquiry"
 msgstr ""
 
 msgid "Sales Order &Inquiry"
 msgstr ""
 

-#: /applications/customers.php:54
+#: applications/customers.php:54

 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 

-#: /applications/customers.php:56
+#: applications/customers.php:56

 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 

-#: /applications/customers.php:59
+#: applications/customers.php:59

 msgid "Customer and Sales &Reports"
 msgstr ""
 
 msgid "Customer and Sales &Reports"
 msgstr ""
 

-#: /applications/customers.php:62
-#: /applications/dimensions.php:34
-#: /applications/fixed_assets.php:43
-#: /applications/generalledger.php:55
-#: /applications/inventory.php:32
-#: /applications/manufacturing.php:34
-#: /applications/setup.php:54
-#: /applications/suppliers.php:49
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49

 msgid "Maintenance"
 msgstr ""
 
 msgid "Maintenance"
 msgstr ""
 

-#: /applications/customers.php:63
+#: applications/customers.php:63

 msgid "Add and Manage &Customers"
 msgstr ""
 
 msgid "Add and Manage &Customers"
 msgstr ""
 

-#: /applications/customers.php:65
+#: applications/customers.php:65

 msgid "Customer &Branches"
 msgstr ""
 
 msgid "Customer &Branches"
 msgstr ""
 

-#: /applications/customers.php:67
+#: applications/customers.php:67

 msgid "Sales &Groups"
 msgstr ""
 
 msgid "Sales &Groups"
 msgstr ""
 

-#: /applications/customers.php:69
+#: applications/customers.php:69

 msgid "Recurrent &Invoices"
 msgstr ""
 
 msgid "Recurrent &Invoices"
 msgstr ""
 

-#: /applications/customers.php:71
+#: applications/customers.php:71

 msgid "Sales T&ypes"
 msgstr ""
 
 msgid "Sales T&ypes"
 msgstr ""
 

-#: /applications/customers.php:73
+#: applications/customers.php:73

 msgid "Sales &Persons"
 msgstr ""
 
 msgid "Sales &Persons"
 msgstr ""
 

-#: /applications/customers.php:75
+#: applications/customers.php:75

 msgid "Sales &Areas"
 msgstr ""
 
 msgid "Sales &Areas"
 msgstr ""
 

-#: /applications/customers.php:77
+#: applications/customers.php:77

 msgid "Credit &Status Setup"
 msgstr ""
 
 msgid "Credit &Status Setup"
 msgstr ""
 

-#: /applications/dimensions.php:17
+#: applications/dimensions.php:17

 msgid "&Dimensions"
 msgstr ""
 
 msgid "&Dimensions"
 msgstr ""
 

-#: /applications/dimensions.php:22
+#: applications/dimensions.php:22

 msgid "Dimension &Entry"
 msgstr ""
 
 msgid "Dimension &Entry"
 msgstr ""
 

-#: /applications/dimensions.php:24
+#: applications/dimensions.php:24

 msgid "&Outstanding Dimensions"
 msgstr ""
 
 msgid "&Outstanding Dimensions"
 msgstr ""
 

-#: /applications/dimensions.php:28
+#: applications/dimensions.php:28

 msgid "Dimension &Inquiry"
 msgstr ""
 
 msgid "Dimension &Inquiry"
 msgstr ""
 

-#: /applications/dimensions.php:31
+#: applications/dimensions.php:31

 msgid "Dimension &Reports"
 msgstr ""
 
 msgid "Dimension &Reports"
 msgstr ""
 

-#: /applications/dimensions.php:35
+#: applications/dimensions.php:35

 msgid "Dimension &Tags"
 msgstr ""
 
 msgid "Dimension &Tags"
 msgstr ""
 

-#: /applications/fixed_assets.php:16
+#: applications/fixed_assets.php:16

 msgid "&Fixed Assets"
 msgstr ""
 
 msgid "&Fixed Assets"
 msgstr ""
 

-#: /applications/fixed_assets.php:19
+#: applications/fixed_assets.php:19

 msgid "Fixed Assets &Purchase"
 msgstr ""
 
 msgid "Fixed Assets &Purchase"
 msgstr ""
 

-#: /applications/fixed_assets.php:21
+#: applications/fixed_assets.php:21

 msgid "Fixed Assets Location &Transfers"
 msgstr ""
 
 msgid "Fixed Assets Location &Transfers"
 msgstr ""
 

-#: /applications/fixed_assets.php:23
+#: applications/fixed_assets.php:23

 msgid "Fixed Assets &Disposal"
 msgstr ""
 
 msgid "Fixed Assets &Disposal"
 msgstr ""
 

-#: /applications/fixed_assets.php:25
+#: applications/fixed_assets.php:25

 msgid "Fixed Assets &Sale"
 msgstr ""
 
 msgid "Fixed Assets &Sale"
 msgstr ""
 

-#: /applications/fixed_assets.php:27
+#: applications/fixed_assets.php:27

 msgid "Process &Depreciation"
 msgstr ""
 
 msgid "Process &Depreciation"
 msgstr ""
 

-#: /applications/fixed_assets.php:34
+#: applications/fixed_assets.php:34

 msgid "Fixed Assets &Movements"
 msgstr ""
 
 msgid "Fixed Assets &Movements"
 msgstr ""
 

-#: /applications/fixed_assets.php:36
+#: applications/fixed_assets.php:36

 msgid "Fixed Assets In&quiry"
 msgstr ""
 
 msgid "Fixed Assets In&quiry"
 msgstr ""
 

-#: /applications/fixed_assets.php:40
+#: applications/fixed_assets.php:40

 msgid "Fixed Assets &Reports"
 msgstr ""
 
 msgid "Fixed Assets &Reports"
 msgstr ""
 

-#: /applications/fixed_assets.php:45
+#: applications/fixed_assets.php:45

 msgid "Fixed &Assets"
 msgstr ""
 
 msgid "Fixed &Assets"
 msgstr ""
 

-#: /applications/fixed_assets.php:47
+#: applications/fixed_assets.php:47

 msgid "Fixed Assets &Locations"
 msgstr ""
 
 msgid "Fixed Assets &Locations"
 msgstr ""
 

-#: /applications/fixed_assets.php:49
+#: applications/fixed_assets.php:49

 msgid "Fixed Assets &Categories"
 msgstr ""
 
 msgid "Fixed Assets &Categories"
 msgstr ""
 

-#: /applications/fixed_assets.php:51
+#: applications/fixed_assets.php:51

 msgid "Fixed Assets Cl&asses"
 msgstr ""
 
 msgid "Fixed Assets Cl&asses"
 msgstr ""
 

-#: /applications/generalledger.php:16
+#: applications/generalledger.php:16

 msgid "&Banking and General Ledger"
 msgstr ""
 
 msgid "&Banking and General Ledger"
 msgstr ""
 

-#: /applications/generalledger.php:19
+#: applications/generalledger.php:19

 msgid "&Payments"
 msgstr ""
 
 msgid "&Payments"
 msgstr ""
 

-#: /applications/generalledger.php:21
+#: applications/generalledger.php:21

 msgid "&Deposits"
 msgstr ""
 
 msgid "&Deposits"
 msgstr ""
 

-#: /applications/generalledger.php:23
+#: applications/generalledger.php:23

 msgid "Bank Account &Transfers"
 msgstr ""
 
 msgid "Bank Account &Transfers"
 msgstr ""
 

-#: /applications/generalledger.php:25
+#: applications/generalledger.php:25

 msgid "&Journal Entry"
 msgstr ""
 
 msgid "&Journal Entry"
 msgstr ""
 

-#: /applications/generalledger.php:27
+#: applications/generalledger.php:27

 msgid "&Budget Entry"
 msgstr ""
 
 msgid "&Budget Entry"
 msgstr ""
 

-#: /applications/generalledger.php:29
+#: applications/generalledger.php:29

 msgid "&Reconcile Bank Account"
 msgstr ""
 
 msgid "&Reconcile Bank Account"
 msgstr ""
 

-#: /applications/generalledger.php:31
+#: applications/generalledger.php:31

 msgid "Revenue / &Costs Accruals"
 msgstr ""
 
 msgid "Revenue / &Costs Accruals"
 msgstr ""
 

-#: /applications/generalledger.php:35
+#: applications/generalledger.php:35

 msgid "&Journal Inquiry"
 msgstr ""
 
 msgid "&Journal Inquiry"
 msgstr ""
 

-#: /applications/generalledger.php:37
+#: applications/generalledger.php:37

 msgid "GL &Inquiry"
 msgstr ""
 
 msgid "GL &Inquiry"
 msgstr ""
 

-#: /applications/generalledger.php:39
+#: applications/generalledger.php:39

 msgid "Bank Account &Inquiry"
 msgstr ""
 
 msgid "Bank Account &Inquiry"
 msgstr ""
 

-#: /applications/generalledger.php:41
+#: applications/generalledger.php:41

 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 

-#: /applications/generalledger.php:44
-#: /reporting/reports_main.php:402
-#: /reporting/reports_main.php:452
-#: /reporting/reports_main.php:497
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497

 msgid "Trial &Balance"
 msgstr ""
 
 msgid "Trial &Balance"
 msgstr ""
 

-#: /applications/generalledger.php:46
+#: applications/generalledger.php:46

 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 

-#: /applications/generalledger.php:48
+#: applications/generalledger.php:48

 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 

-#: /applications/generalledger.php:50
+#: applications/generalledger.php:50

 msgid "Banking &Reports"
 msgstr ""
 
 msgid "Banking &Reports"
 msgstr ""
 

-#: /applications/generalledger.php:52
+#: applications/generalledger.php:52

 msgid "General Ledger &Reports"
 msgstr ""
 
 msgid "General Ledger &Reports"
 msgstr ""
 

-#: /applications/generalledger.php:56
+#: applications/generalledger.php:56

 msgid "Bank &Accounts"
 msgstr ""
 
 msgid "Bank &Accounts"
 msgstr ""
 

-#: /applications/generalledger.php:58
+#: applications/generalledger.php:58

 msgid "&Quick Entries"
 msgstr ""
 
 msgid "&Quick Entries"
 msgstr ""
 

-#: /applications/generalledger.php:60
+#: applications/generalledger.php:60

 msgid "Account &Tags"
 msgstr ""
 
 msgid "Account &Tags"
 msgstr ""
 

-#: /applications/generalledger.php:63
+#: applications/generalledger.php:63

 msgid "&Currencies"
 msgstr ""
 
 msgid "&Currencies"
 msgstr ""
 

-#: /applications/generalledger.php:65
+#: applications/generalledger.php:65

 msgid "&Exchange Rates"
 msgstr ""
 
 msgid "&Exchange Rates"
 msgstr ""
 

-#: /applications/generalledger.php:68
+#: applications/generalledger.php:68

 msgid "&GL Accounts"
 msgstr ""
 
 msgid "&GL Accounts"
 msgstr ""
 

-#: /applications/generalledger.php:70
+#: applications/generalledger.php:70

 msgid "GL Account &Groups"
 msgstr ""
 
 msgid "GL Account &Groups"
 msgstr ""
 

-#: /applications/generalledger.php:72
+#: applications/generalledger.php:72

 msgid "GL Account &Classes"
 msgstr ""
 
 msgid "GL Account &Classes"
 msgstr ""
 

-#: /applications/generalledger.php:74
+#: applications/generalledger.php:74

 msgid "&Closing GL Transactions"
 msgstr ""
 
 msgid "&Closing GL Transactions"
 msgstr ""
 

-#: /applications/generalledger.php:76
+#: applications/generalledger.php:76

 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "&Revaluation of Currency Accounts"
 msgstr ""
 

-#: /applications/inventory.php:16
+#: applications/inventory.php:16

 msgid "&Items and Inventory"
 msgstr ""
 
 msgid "&Items and Inventory"
 msgstr ""
 

-#: /applications/inventory.php:19
+#: applications/inventory.php:19

 msgid "Inventory Location &Transfers"
 msgstr ""
 
 msgid "Inventory Location &Transfers"
 msgstr ""
 

-#: /applications/inventory.php:21
+#: applications/inventory.php:21

 msgid "Inventory &Adjustments"
 msgstr ""
 
 msgid "Inventory &Adjustments"
 msgstr ""
 

-#: /applications/inventory.php:25
+#: applications/inventory.php:25

 msgid "Inventory Item &Movements"
 msgstr ""
 
 msgid "Inventory Item &Movements"
 msgstr ""
 

-#: /applications/inventory.php:27
+#: applications/inventory.php:27

 msgid "Inventory Item &Status"
 msgstr ""
 
 msgid "Inventory Item &Status"
 msgstr ""
 

-#: /applications/inventory.php:29
+#: applications/inventory.php:29

 msgid "Inventory &Reports"
 msgstr ""
 
 msgid "Inventory &Reports"
 msgstr ""
 

-#: /applications/inventory.php:33
+#: applications/inventory.php:33

 msgid "&Items"
 msgstr ""
 
 msgid "&Items"
 msgstr ""
 

-#: /applications/inventory.php:35
+#: applications/inventory.php:35

 msgid "&Foreign Item Codes"
 msgstr ""
 
 msgid "&Foreign Item Codes"
 msgstr ""
 

-#: /applications/inventory.php:37
+#: applications/inventory.php:37

 msgid "Sales &Kits"
 msgstr ""
 
 msgid "Sales &Kits"
 msgstr ""
 

-#: /applications/inventory.php:39
+#: applications/inventory.php:39

 msgid "Item &Categories"
 msgstr ""
 
 msgid "Item &Categories"
 msgstr ""
 

-#: /applications/inventory.php:41
+#: applications/inventory.php:41

 msgid "Inventory &Locations"
 msgstr ""
 
 msgid "Inventory &Locations"
 msgstr ""
 

-#: /applications/inventory.php:43
+#: applications/inventory.php:43

 msgid "&Units of Measure"
 msgstr ""
 
 msgid "&Units of Measure"
 msgstr ""
 

-#: /applications/inventory.php:45
-#: /inventory/manage/items.php:591
+#: applications/inventory.php:45 inventory/manage/items.php:591

 msgid "&Reorder Levels"
 msgstr ""
 
 msgid "&Reorder Levels"
 msgstr ""
 

-#: /applications/inventory.php:48
+#: applications/inventory.php:48

 msgid "Pricing and Costs"
 msgstr ""
 
 msgid "Pricing and Costs"
 msgstr ""
 

-#: /applications/inventory.php:49
+#: applications/inventory.php:49

 msgid "Sales &Pricing"
 msgstr ""
 
 msgid "Sales &Pricing"
 msgstr ""
 

-#: /applications/inventory.php:51
+#: applications/inventory.php:51

 msgid "Purchasing &Pricing"
 msgstr ""
 
 msgid "Purchasing &Pricing"
 msgstr ""
 

-#: /applications/inventory.php:53
-#: /inventory/manage/items.php:590
+#: applications/inventory.php:53 inventory/manage/items.php:590

 msgid "Standard &Costs"
 msgstr ""
 
 msgid "Standard &Costs"
 msgstr ""
 

-#: /applications/manufacturing.php:16
+#: applications/manufacturing.php:16

 msgid "&Manufacturing"
 msgstr ""
 
 msgid "&Manufacturing"
 msgstr ""
 

-#: /applications/manufacturing.php:19
-#: /sales/sales_order_entry.php:131
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136

 msgid "Work &Order Entry"
 msgstr ""
 
 msgid "Work &Order Entry"
 msgstr ""
 

-#: /applications/manufacturing.php:21
+#: applications/manufacturing.php:21

 msgid "&Outstanding Work Orders"
 msgstr ""
 
 msgid "&Outstanding Work Orders"
 msgstr ""
 

-#: /applications/manufacturing.php:25
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16

 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 

-#: /applications/manufacturing.php:27
+#: applications/manufacturing.php:27

 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 

-#: /applications/manufacturing.php:29
+#: applications/manufacturing.php:29

 msgid "Work Order &Inquiry"
 msgstr ""
 
 msgid "Work Order &Inquiry"
 msgstr ""
 

-#: /applications/manufacturing.php:31
+#: applications/manufacturing.php:31

 msgid "Manufacturing &Reports"
 msgstr ""
 
 msgid "Manufacturing &Reports"
 msgstr ""
 

-#: /applications/manufacturing.php:35
+#: applications/manufacturing.php:35

 msgid "&Bills Of Material"
 msgstr ""
 
 msgid "&Bills Of Material"
 msgstr ""
 

-#: /applications/manufacturing.php:37
+#: applications/manufacturing.php:37

 msgid "&Work Centres"
 msgstr ""
 
 msgid "&Work Centres"
 msgstr ""
 

-#: /applications/setup.php:16
+#: applications/setup.php:16

 msgid "S&etup"
 msgstr ""
 
 msgid "S&etup"
 msgstr ""
 

-#: /applications/setup.php:19
+#: applications/setup.php:19

 msgid "&Company Setup"
 msgstr ""
 
 msgid "&Company Setup"
 msgstr ""
 

-#: /applications/setup.php:21
+#: applications/setup.php:21

 msgid "&User Accounts Setup"
 msgstr ""
 
 msgid "&User Accounts Setup"
 msgstr ""
 

-#: /applications/setup.php:23
+#: applications/setup.php:23

 msgid "&Access Setup"
 msgstr ""
 
 msgid "&Access Setup"
 msgstr ""
 

-#: /applications/setup.php:25
+#: applications/setup.php:25

 msgid "&Display Setup"
 msgstr ""
 
 msgid "&Display Setup"
 msgstr ""
 

-#: /applications/setup.php:27
+#: applications/setup.php:27

 msgid "Transaction &References"
 msgstr ""
 
 msgid "Transaction &References"
 msgstr ""
 

-#: /applications/setup.php:29
+#: applications/setup.php:29

 msgid "&Taxes"
 msgstr ""
 
 msgid "&Taxes"
 msgstr ""
 

-#: /applications/setup.php:31
+#: applications/setup.php:31

 msgid "Tax &Groups"
 msgstr ""
 
 msgid "Tax &Groups"
 msgstr ""
 

-#: /applications/setup.php:33
+#: applications/setup.php:33

 msgid "Item Ta&x Types"
 msgstr ""
 
 msgid "Item Ta&x Types"
 msgstr ""
 

-#: /applications/setup.php:35
+#: applications/setup.php:35

 msgid "System and &General GL Setup"
 msgstr ""
 
 msgid "System and &General GL Setup"
 msgstr ""
 

-#: /applications/setup.php:37
+#: applications/setup.php:37

 msgid "&Fiscal Years"
 msgstr ""
 
 msgid "&Fiscal Years"
 msgstr ""
 

-#: /applications/setup.php:39
+#: applications/setup.php:39

 msgid "&Print Profiles"
 msgstr ""
 
 msgid "&Print Profiles"
 msgstr ""
 

-#: /applications/setup.php:43
+#: applications/setup.php:43

 msgid "Pa&yment Terms"
 msgstr ""
 
 msgid "Pa&yment Terms"
 msgstr ""
 

-#: /applications/setup.php:45
+#: applications/setup.php:45

 msgid "Shi&pping Company"
 msgstr ""
 
 msgid "Shi&pping Company"
 msgstr ""
 

-#: /applications/setup.php:47
+#: applications/setup.php:47

 msgid "&Points of Sale"
 msgstr ""
 
 msgid "&Points of Sale"
 msgstr ""
 

-#: /applications/setup.php:49
+#: applications/setup.php:49

 msgid "&Printers"
 msgstr ""
 
 msgid "&Printers"
 msgstr ""
 

-#: /applications/setup.php:51
+#: applications/setup.php:51

 msgid "Contact &Categories"
 msgstr ""
 
 msgid "Contact &Categories"
 msgstr ""
 

-#: /applications/setup.php:55
+#: applications/setup.php:55

 msgid "&Void a Transaction"
 msgstr ""
 
 msgid "&Void a Transaction"
 msgstr ""
 

-#: /applications/setup.php:57
+#: applications/setup.php:57

 msgid "View or &Print Transactions"
 msgstr ""
 
 msgid "View or &Print Transactions"
 msgstr ""
 

-#: /applications/setup.php:59
+#: applications/setup.php:59

 msgid "&Attach Documents"
 msgstr ""
 
 msgid "&Attach Documents"
 msgstr ""
 

-#: /applications/setup.php:61
+#: applications/setup.php:61

 msgid "System &Diagnostics"
 msgstr ""
 
 msgid "System &Diagnostics"
 msgstr ""
 

-#: /applications/setup.php:64
+#: applications/setup.php:64

 msgid "&Backup and Restore"
 msgstr ""
 
 msgid "&Backup and Restore"
 msgstr ""
 

-#: /applications/setup.php:66
+#: applications/setup.php:66

 msgid "Create/Update &Companies"
 msgstr ""
 
 msgid "Create/Update &Companies"
 msgstr ""
 

-#: /applications/setup.php:68
+#: applications/setup.php:68

 msgid "Install/Update &Languages"
 msgstr ""
 
 msgid "Install/Update &Languages"
 msgstr ""
 

-#: /applications/setup.php:70
+#: applications/setup.php:70

 msgid "Install/Activate &Extensions"
 msgstr ""
 
 msgid "Install/Activate &Extensions"
 msgstr ""
 

-#: /applications/setup.php:72
+#: applications/setup.php:72

 msgid "Install/Activate &Themes"
 msgstr ""
 
 msgid "Install/Activate &Themes"
 msgstr ""
 

-#: /applications/setup.php:74
+#: applications/setup.php:74

 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
 msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 

-#: /applications/setup.php:76
+#: applications/setup.php:76

 msgid "Software &Upgrade"
 msgstr ""
 
 msgid "Software &Upgrade"
 msgstr ""
 

-#: /applications/suppliers.php:16
+#: applications/suppliers.php:16

 msgid "&Purchases"
 msgstr ""
 
 msgid "&Purchases"
 msgstr ""
 

-#: /applications/suppliers.php:19
+#: applications/suppliers.php:19

 msgid "Purchase &Order Entry"
 msgstr ""
 
 msgid "Purchase &Order Entry"
 msgstr ""
 

-#: /applications/suppliers.php:21
+#: applications/suppliers.php:21

 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 

-#: /applications/suppliers.php:23
+#: applications/suppliers.php:23

 msgid "Direct &GRN"
 msgstr ""
 
 msgid "Direct &GRN"
 msgstr ""
 

-#: /applications/suppliers.php:25
+#: applications/suppliers.php:25

 msgid "Direct Supplier &Invoice"
 msgstr ""
 
 msgid "Direct Supplier &Invoice"
 msgstr ""
 

-#: /applications/suppliers.php:28
+#: applications/suppliers.php:28

 msgid "&Payments to Suppliers"
 msgstr ""
 
 msgid "&Payments to Suppliers"
 msgstr ""
 

-#: /applications/suppliers.php:31
+#: applications/suppliers.php:31

 msgid "Supplier &Invoices"
 msgstr ""
 
 msgid "Supplier &Invoices"
 msgstr ""
 

-#: /applications/suppliers.php:33
+#: applications/suppliers.php:33

 msgid "Supplier &Credit Notes"
 msgstr ""
 
 msgid "Supplier &Credit Notes"
 msgstr ""
 

-#: /applications/suppliers.php:35
+#: applications/suppliers.php:35

 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 

-#: /applications/suppliers.php:39
+#: applications/suppliers.php:39

 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 

-#: /applications/suppliers.php:41
+#: applications/suppliers.php:41

 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 

-#: /applications/suppliers.php:43
+#: applications/suppliers.php:43

 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 

-#: /applications/suppliers.php:46
+#: applications/suppliers.php:46

 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 

-#: /applications/suppliers.php:50
+#: applications/suppliers.php:50

 msgid "&Suppliers"
 msgstr ""
 
 msgid "&Suppliers"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26

 msgid "Dimension Entry"
 msgstr ""
 
 msgid "Dimension Entry"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:46
+#: dimensions/dimension_entry.php:46

 msgid "The dimension has been entered."
 msgstr ""
 
 msgid "The dimension has been entered."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:57
+#: dimensions/dimension_entry.php:57

 msgid "The dimension has been updated."
 msgstr ""
 
 msgid "The dimension has been updated."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:67
+#: dimensions/dimension_entry.php:67

 msgid "The dimension has been deleted."
 msgstr ""
 
 msgid "The dimension has been deleted."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:77
+#: dimensions/dimension_entry.php:77

 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:87
+#: dimensions/dimension_entry.php:87

 msgid "The dimension has been re-opened. "
 msgstr ""
 
 msgid "The dimension has been re-opened. "
 msgstr ""
 

-#: /dimensions/dimension_entry.php:97
+#: dimensions/dimension_entry.php:97

 msgid "Enter a &new dimension"
 msgstr ""
 
 msgid "Enter a &new dimension"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:99

 msgid "&Select an existing dimension"
 msgstr ""
 
 msgid "&Select an existing dimension"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:121
+#: dimensions/dimension_entry.php:121

 msgid "The dimension name must be entered."
 msgstr ""
 
 msgid "The dimension name must be entered."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:128
-#: /manufacturing/work_order_entry.php:145
-#: /manufacturing/work_order_entry.php:223
-#: /purchasing/po_entry_items.php:250
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250

 msgid "The date entered is in an invalid format."
 msgstr ""
 
 msgid "The date entered is in an invalid format."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:135
+#: dimensions/dimension_entry.php:135

 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:180
+#: dimensions/dimension_entry.php:180

 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:224
+#: dimensions/dimension_entry.php:224

 msgid "The dimension sent is not valid."
 msgstr ""
 
 msgid "The dimension sent is not valid."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:251
-#: /dimensions/dimension_entry.php:258
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258

 msgid "Dimension Reference:"
 msgstr ""
 
 msgid "Dimension Reference:"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:267
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:332
-#: /reporting/reports_main.php:340
-#: /reporting/reports_main.php:352
-#: /reporting/reports_main.php:362
-#: /reporting/reports_main.php:380
-#: /reporting/reports_main.php:391
-#: /reporting/reports_main.php:403
-#: /reporting/reports_main.php:416
-#: /reporting/reports_main.php:432
-#: /reporting/reports_main.php:442
-#: /reporting/reports_main.php:453
-#: /reporting/reports_main.php:465
-#: /reporting/reports_main.php:479
-#: /reporting/reports_main.php:488
-#: /reporting/reports_main.php:498
-#: /reporting/reports_main.php:507
-#: /reporting/reports_main.php:514
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514

 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:269
-#: /manufacturing/work_order_entry.php:400
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400

 msgid "Date Required By"
 msgstr ""
 
 msgid "Date Required By"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:271
+#: dimensions/dimension_entry.php:271

 msgid "Tags:"
 msgstr ""
 
 msgid "Tags:"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:278
+#: dimensions/dimension_entry.php:278

 msgid "This Dimension is closed."
 msgstr ""
 
 msgid "This Dimension is closed."
 msgstr ""
 

-#: /dimensions/dimension_entry.php:283
+#: dimensions/dimension_entry.php:283

 msgid "Save changes to dimension"
 msgstr ""
 
 msgid "Save changes to dimension"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:285
+#: dimensions/dimension_entry.php:285

 msgid "Re-open This Dimension"
 msgstr ""
 
 msgid "Re-open This Dimension"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:285
+#: dimensions/dimension_entry.php:285

 msgid "Mark this dimension as re-opened"
 msgstr ""
 
 msgid "Mark this dimension as re-opened"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:287
+#: dimensions/dimension_entry.php:287

 msgid "Close This Dimension"
 msgstr ""
 
 msgid "Close This Dimension"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:287
+#: dimensions/dimension_entry.php:287

 msgid "Mark this dimension as closed"
 msgstr ""
 
 msgid "Mark this dimension as closed"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288

 msgid "Delete This Dimension"
 msgstr ""
 
 msgid "Delete This Dimension"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288

 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 

-#: /dimensions/dimension_entry.php:292
-#: /includes/ui/class.crud_view.inc:296
-#: /includes/ui/simple_crud_class.inc:223
-#: /purchasing/includes/ui/invoice_ui.inc:219
-#: /purchasing/includes/ui/invoice_ui.inc:421
-#: /purchasing/includes/ui/invoice_ui.inc:423
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423

 msgid "Add"
 msgstr ""
 
 msgid "Add"
 msgstr ""
 

-#: /dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24

 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
 msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 

-#: /dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28

 msgid "Balance for this Dimension"
 msgstr ""
 
 msgid "Balance for this Dimension"
 msgstr ""
 

-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:104
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /gl/inquiry/gl_trial_balance.php:184
-#: /gl/manage/gl_quick_entries.php:248
-#: /gl/manage/gl_quick_entries.php:342
-#: /includes/dashboard.inc:605
-#: /includes/sysnames.inc:179
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /reporting/rep701.php:110
-#: /reporting/rep705.php:235
-#: /reporting/rep706.php:185
-#: /reporting/rep707.php:210
-#: /reporting/rep708.php:192
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192

 msgid "Account"
 msgstr ""
 
 msgid "Account"
 msgstr ""
 

-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:234
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/gl_trial_balance.php:190
-#: /gl/inquiry/gl_trial_balance.php:192
-#: /gl/inquiry/gl_trial_balance.php:194
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /manufacturing/view/wo_costs_view.php:61
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: /purchasing/inquiry/supplier_inquiry.php:185
-#: /reporting/rep601.php:80
-#: /reporting/rep602.php:81
-#: /reporting/rep702.php:54
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep708.php:192
-#: /reporting/rep708.php:193
-#: /sales/inquiry/customer_allocation_inquiry.php:154
-#: /sales/inquiry/customer_inquiry.php:211
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
+#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_inquiry.php:211

 msgid "Debit"
 msgstr ""
 
 msgid "Debit"
 msgstr ""
 

-#: /dimensions/includes/dimensions_ui.inc:31
-#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:235
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/gl_trial_balance.php:191
-#: /gl/inquiry/gl_trial_balance.php:193
-#: /gl/inquiry/gl_trial_balance.php:195
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /includes/sysnames.inc:90
-#: /manufacturing/view/wo_costs_view.php:61
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: /purchasing/inquiry/supplier_inquiry.php:186
-#: /reporting/rep601.php:80
-#: /reporting/rep602.php:81
-#: /reporting/rep702.php:54
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep708.php:192
-#: /reporting/rep708.php:193
-#: /sales/inquiry/customer_allocation_inquiry.php:155
-#: /sales/inquiry/customer_inquiry.php:212
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
+#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
+#: sales/inquiry/customer_inquiry.php:212

 msgid "Credit"
 msgstr ""
 
 msgid "Credit"
 msgstr ""
 

-#: /dimensions/includes/dimensions_ui.inc:45
-#: /dimensions/inquiry/search_dimensions.php:131
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_trial_balance.php:188
-#: /includes/dashboard.inc:605
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /reporting/rep101.php:136
-#: /reporting/rep201.php:111
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:84
-#: /reporting/rep307.php:114
-#: /reporting/rep601.php:80
-#: /reporting/rep602.php:81
-#: /reporting/rep701.php:110
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep708.php:185
-#: /sales/inquiry/customer_allocation_inquiry.php:157
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:157

 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:29

 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34

 msgid "Search Dimensions"
 msgstr ""
 
 msgid "Search Dimensions"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:72
-#: /gl/bank_transfer.php:117
-#: /gl/inquiry/journal_inquiry.php:45
-#: /gl/manage/revaluate_currencies.php:95
-#: /gl/includes/ui/gl_bank_ui.inc:26
-#: /gl/includes/ui/gl_journal_ui.inc:51
-#: /includes/ui/contacts_view.inc:91
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/search_work_orders.php:68
-#: /manufacturing/work_order_add_finished.php:185
-#: /manufacturing/work_order_costs.php:134
-#: /manufacturing/work_order_entry.php:357
-#: /manufacturing/work_order_entry.php:365
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-#: /purchasing/includes/ui/invoice_ui.inc:116
-#: /purchasing/includes/ui/po_ui.inc:156
-#: /purchasing/includes/ui/po_ui.inc:161
-#: /purchasing/supplier_payment.php:290
-#: /sales/customer_payments.php:347
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347

 msgid "Reference:"
 msgstr ""
 
 msgid "Reference:"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:74
-#: /includes/ui/allocation_cart.inc:314
-#: /includes/ui/ui_lists.inc:2100
-#: /reporting/rep101.php:114
-#: /reporting/rep102.php:92
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:95
-#: /reporting/rep105.php:99
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:98
-#: /reporting/rep203.php:69
-#: /reporting/rep204.php:77
-#: /reporting/rep301.php:159
-#: /reporting/rep301.php:166
-#: /reporting/rep302.php:103
-#: /reporting/rep302.php:110
-#: /reporting/rep303.php:95
-#: /reporting/rep303.php:102
-#: /reporting/rep304.php:109
-#: /reporting/rep304.php:114
-#: /reporting/rep304.php:119
-#: /reporting/rep306.php:120
-#: /reporting/rep306.php:125
-#: /reporting/rep306.php:130
-#: /reporting/rep306.php:135
-#: /reporting/rep307.php:103
-#: /reporting/rep307.php:108
-#: /reporting/rep308.php:231
-#: /reporting/rep308.php:236
-#: /reporting/rep309.php:93
-#: /reporting/rep402.php:87
-#: /reporting/rep402.php:95
-#: /reporting/rep451.php:57
-#: /reporting/rep451.php:64
-#: /reporting/rep702.php:61
-#: /reporting/rep710.php:86
-#: /reporting/rep710.php:87
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
+#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
+#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
+#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
+#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
+#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
+#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
+#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
+#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
+#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87

 msgid "All"
 msgstr ""
 
 msgid "All"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:75
-#: /gl/inquiry/bank_inquiry.php:50
-#: /gl/inquiry/gl_trial_balance.php:54
-#: /gl/inquiry/journal_inquiry.php:48
-#: /gl/inquiry/profit_loss.php:175
-#: /gl/includes/ui/gl_bank_ui.inc:52
-#: /gl/includes/ui/gl_bank_ui.inc:114
-#: /inventory/inquiry/stock_movements.php:85
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:46

 msgid "From:"
 msgstr ""
 
 msgid "From:"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:51
-#: /gl/inquiry/gl_trial_balance.php:55
-#: /gl/inquiry/journal_inquiry.php:49
-#: /gl/inquiry/profit_loss.php:176
-#: /inventory/inquiry/stock_movements.php:86
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:52
-#: /sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:52
+#: sales/inquiry/customer_inquiry.php:47

 msgid "To:"
 msgstr ""
 
 msgid "To:"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:78
-#: /manufacturing/search_work_orders.php:77
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77

 msgid "Only Overdue:"
 msgstr ""
 
 msgid "Only Overdue:"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:82
-#: /manufacturing/search_work_orders.php:80
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80

 msgid "Only Open:"
 msgstr ""
 
 msgid "Only Open:"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:129
-#: /dimensions/view/view_dimension.php:55
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
-#: /includes/ui/allocation_cart.inc:290
-#: /purchasing/includes/ui/invoice_ui.inc:135
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /purchasing/inquiry/supplier_inquiry.php:183
-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:87
-#: /reporting/includes/doctext.inc:111
-#: /reporting/includes/doctext.inc:143
-#: /reporting/includes/doctext.inc:164
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:205
-#: /reporting/includes/doctext.inc:207
-#: /sales/customer_invoice.php:492
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:96
-#: /sales/inquiry/customer_allocation_inquiry.php:151
-#: /sales/inquiry/customer_inquiry.php:207
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
+#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/includes/ui/sales_order_ui.inc:588

 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 

-#: /dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:140

 msgid "Marked dimensions are overdue."
 msgstr ""
 
 msgid "Marked dimensions are overdue."
 msgstr ""
 

-#: /dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20

 msgid "View Dimension"
 msgstr ""
 
 msgid "View Dimension"
 msgstr ""
 

-#: /dimensions/view/view_dimension.php:49
+#: dimensions/view/view_dimension.php:49

 msgid "The dimension number sent is not valid."
 msgstr ""
 
 msgid "The dimension number sent is not valid."
 msgstr ""
 

-#: /dimensions/view/view_dimension.php:73
+#: dimensions/view/view_dimension.php:73

 msgid "This dimension is closed."
 msgstr ""
 
 msgid "This dimension is closed."
 msgstr ""
 

-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:71
-#: /gl/inquiry/tax_inquiry.php:61
-#: /purchasing/inquiry/po_search_completed.php:82
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:102
-#: /sales/inquiry/sales_orders_view.php:214
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217

 msgid "from:"
 msgstr ""
 
 msgid "from:"
 msgstr ""
 

-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/gl_account_inquiry.php:72
-#: /gl/inquiry/tax_inquiry.php:62
-#: /purchasing/inquiry/po_search_completed.php:83
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:215
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218

 msgid "to:"
 msgstr ""
 
 msgid "to:"
 msgstr ""
 

-#: /dimensions/view/view_dimension.php:87
-#: /gl/inquiry/balance_sheet.php:130
-#: /gl/inquiry/bank_inquiry.php:53
-#: /gl/inquiry/gl_account_inquiry.php:85
-#: /gl/inquiry/gl_trial_balance.php:63
-#: /gl/inquiry/profit_loss.php:188
-#: /gl/inquiry/tax_inquiry.php:63
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63

 msgid "Show"
 msgstr ""
 
 msgid "Show"
 msgstr ""
 

-#: /gl/accruals.php:30
-#: /includes/access_levels.inc:266
+#: gl/accruals.php:30 includes/access_levels.inc:266

 msgid "Revenue / Cost Accruals"
 msgstr ""
 
 msgid "Revenue / Cost Accruals"
 msgstr ""
 

-#: /gl/accruals.php:48
-#: /gl/bank_transfer.php:165
-#: /gl/gl_bank.php:261
-#: /gl/gl_journal.php:223
-#: /gl/gl_journal.php:262
-#: /gl/manage/revaluate_currencies.php:57
-#: /inventory/adjustments.php:123
-#: /inventory/transfers.php:115
-#: /manufacturing/work_order_add_finished.php:95
-#: /manufacturing/work_order_costs.php:86
-#: /manufacturing/work_order_entry.php:151
-#: /manufacturing/work_order_issue.php:82
-#: /purchasing/po_entry_items.php:351
-#: /purchasing/po_receive_items.php:179
-#: /purchasing/supplier_credit.php:186
-#: /purchasing/supplier_invoice.php:195
-#: /purchasing/supplier_payment.php:191
-#: /sales/create_recurrent_invoices.php:87
-#: /sales/create_recurrent_invoices.php:166
-#: /sales/credit_note_entry.php:157
-#: /sales/customer_credit_invoice.php:94
-#: /sales/customer_delivery.php:164
-#: /sales/customer_invoice.php:303
-#: /sales/customer_payments.php:157
-#: /sales/sales_order_entry.php:373
-msgid ""
-"The entered date is out of fiscal year or is closed for further data entry."
-msgstr ""
-
-#: /gl/accruals.php:54
+#: gl/accruals.php:54

 msgid "The amount can not be 0."
 msgstr ""
 
 msgid "The amount can not be 0."
 msgstr ""
 

-#: /gl/accruals.php:60
+#: gl/accruals.php:60

 msgid "The periods must be greater than 0."
 msgstr ""
 
 msgid "The periods must be greater than 0."
 msgstr ""
 

-#: /gl/accruals.php:81
+#: gl/accruals.php:81

 msgid ""
 "Some of the period dates are outside the fiscal year or are closed for "
 "further data entry. Create a new fiscal year first!"
 msgstr ""
 
 msgid ""
 "Some of the period dates are outside the fiscal year or are closed for "
 "further data entry. Create a new fiscal year first!"
 msgstr ""
 

-#: /gl/accruals.php:96
+#: gl/accruals.php:96

 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 
 #, php-format
 msgid "Accruals for %s"
 msgstr ""
 

-#: /gl/accruals.php:106
-#: /gl/accruals.php:108
-#: /gl/accruals.php:219
-#: /gl/accruals.php:221
-#: /gl/gl_budget.php:70
-#: /gl/gl_budget.php:71
-#: /gl/gl_budget.php:75
-#: /gl/inquiry/balance_sheet.php:127
-#: /gl/inquiry/balance_sheet.php:129
-#: /gl/inquiry/gl_account_inquiry.php:79
-#: /gl/inquiry/gl_account_inquiry.php:81
-#: /gl/inquiry/gl_account_inquiry.php:134
-#: /gl/inquiry/gl_account_inquiry.php:136
-#: /gl/inquiry/gl_trial_balance.php:57
-#: /gl/inquiry/gl_trial_balance.php:59
-#: /gl/inquiry/profit_loss.php:184
-#: /gl/inquiry/profit_loss.php:186
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:353
-#: /gl/manage/gl_quick_entries.php:355
-#: /gl/view/accrual_trans.php:54
-#: /gl/view/accrual_trans.php:56
-#: /gl/view/gl_deposit_view.php:104
-#: /gl/view/gl_deposit_view.php:107
-#: /gl/view/gl_payment_view.php:103
-#: /gl/view/gl_payment_view.php:106
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/includes/ui/gl_bank_ui.inc:146
-#: /gl/includes/ui/gl_bank_ui.inc:147
-#: /gl/includes/ui/gl_bank_ui.inc:149
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /includes/dashboard.inc:134
-#: /includes/dashboard.inc:333
-#: /includes/sysnames.inc:43
-#: /includes/sysnames.inc:180
-#: /inventory/manage/item_categories.php:258
-#: /inventory/manage/item_categories.php:260
-#: /inventory/manage/items.php:457
-#: /inventory/manage/items.php:459
-#: /purchasing/includes/ui/invoice_ui.inc:140
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/po_ui.inc:172
-#: /purchasing/manage/suppliers.php:147
-#: /purchasing/manage/suppliers.php:148
-#: /purchasing/manage/suppliers.php:150
-#: /reporting/rep103.php:240
-#: /reporting/rep103.php:252
-#: /reporting/rep205.php:152
-#: /reporting/rep205.php:164
-#: /reporting/rep501.php:92
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:96
-#: /reporting/rep704.php:98
-#: /reporting/rep704.php:106
-#: /reporting/rep705.php:246
-#: /reporting/rep705.php:248
-#: /reporting/rep705.php:259
-#: /reporting/rep706.php:194
-#: /reporting/rep706.php:196
-#: /reporting/rep706.php:204
-#: /reporting/rep707.php:218
-#: /reporting/rep707.php:220
-#: /reporting/rep707.php:228
-#: /reporting/rep708.php:201
-#: /reporting/rep708.php:203
-#: /reporting/rep708.php:210
-#: /reporting/reports_main.php:366
-#: /reporting/reports_main.php:367
-#: /reporting/reports_main.php:373
-#: /reporting/reports_main.php:374
-#: /reporting/reports_main.php:382
-#: /reporting/reports_main.php:383
-#: /reporting/reports_main.php:394
-#: /reporting/reports_main.php:395
-#: /reporting/reports_main.php:407
-#: /reporting/reports_main.php:408
-#: /reporting/reports_main.php:420
-#: /reporting/reports_main.php:426
-#: /reporting/reports_main.php:434
-#: /reporting/reports_main.php:445
-#: /reporting/reports_main.php:457
-#: /sales/customer_delivery.php:383
-#: /sales/customer_delivery.php:391
-#: /sales/customer_invoice.php:457
-#: /sales/customer_invoice.php:494
-#: /sales/manage/customers.php:275
-#: /sales/manage/customers.php:277
-#: /sales/includes/ui/sales_credit_ui.inc:128
-#: /sales/includes/ui/sales_credit_ui.inc:133
-#: /sales/includes/ui/sales_order_ui.inc:441
-#: /sales/includes/ui/sales_order_ui.inc:446
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
+#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446

 msgid "Dimension"
 msgstr ""
 
 msgid "Dimension"
 msgstr ""
 

-#: /gl/accruals.php:112
-#: /gl/accruals.php:229
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/inquiry/journal_inquiry.php:114
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
-#: /gl/view/accrual_trans.php:60
-#: /gl/view/gl_deposit_view.php:105
-#: /gl/view/gl_deposit_view.php:108
-#: /gl/view/gl_deposit_view.php:111
-#: /gl/view/gl_payment_view.php:104
-#: /gl/view/gl_payment_view.php:107
-#: /gl/view/gl_payment_view.php:110
-#: /gl/view/gl_trans_view.php:96
-#: /gl/view/gl_trans_view.php:99
-#: /gl/view/gl_trans_view.php:102
-#: /gl/includes/ui/gl_bank_ui.inc:147
-#: /gl/includes/ui/gl_bank_ui.inc:150
-#: /gl/includes/ui/gl_bank_ui.inc:153
-#: /gl/includes/ui/gl_bank_ui.inc:302
-#: /gl/includes/ui/gl_journal_ui.inc:103
-#: /gl/includes/ui/gl_journal_ui.inc:106
-#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /gl/includes/ui/gl_journal_ui.inc:286
-#: /includes/ui/class.reflines_crud.inc:38
-#: /inventory/cost_update.php:146
-#: /inventory/includes/item_adjustments_ui.inc:214
-#: /inventory/includes/stock_transfers_ui.inc:174
-#: /manufacturing/view/wo_costs_view.php:61
-#: /manufacturing/includes/work_order_issue_ui.inc:169
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /sales/customer_credit_invoice.php:359
-#: /sales/customer_delivery.php:523
-#: /sales/includes/ui/sales_credit_ui.inc:334
+#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334

 msgid "Memo"
 msgstr ""
 
 msgid "Memo"
 msgstr ""
 

-#: /gl/accruals.php:178
+#: gl/accruals.php:178

 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 
 msgid "Revenue / Cost Accruals have been processed."
 msgstr ""
 

-#: /gl/accruals.php:184
+#: gl/accruals.php:184

 msgid "Showing GL Transactions."
 msgstr ""
 
 msgid "Showing GL Transactions."
 msgstr ""
 

-#: /gl/accruals.php:196
+#: gl/accruals.php:196

 msgid "Weekly"
 msgstr ""
 
 msgid "Weekly"
 msgstr ""
 

-#: /gl/accruals.php:197
+#: gl/accruals.php:197

 msgid "Bi-weekly"
 msgstr ""
 
 msgid "Bi-weekly"
 msgstr ""
 

-#: /gl/accruals.php:199
+#: gl/accruals.php:199

 msgid "Quarterly"
 msgstr ""
 
 msgid "Quarterly"
 msgstr ""
 

-#: /gl/accruals.php:211
+#: gl/accruals.php:211

 msgid "First date of Accruals"
 msgstr ""
 
 msgid "First date of Accruals"
 msgstr ""
 

-#: /gl/accruals.php:213
+#: gl/accruals.php:213

 msgid "Accrued Balance Account"
 msgstr ""
 
 msgid "Accrued Balance Account"
 msgstr ""
 

-#: /gl/accruals.php:216
+#: gl/accruals.php:216

 msgid "Revenue / Cost Account"
 msgstr ""
 
 msgid "Revenue / Cost Account"
 msgstr ""
 

-#: /gl/accruals.php:224
-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
-#: /gl/inquiry/journal_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:80
-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
-#: /gl/manage/gl_quick_entries.php:348
-#: /gl/view/bank_transfer_view.php:70
-#: /gl/view/bank_transfer_view.php:80
-#: /gl/view/gl_deposit_view.php:67
-#: /gl/view/gl_deposit_view.php:105
-#: /gl/view/gl_deposit_view.php:108
-#: /gl/view/gl_deposit_view.php:111
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:104
-#: /gl/view/gl_payment_view.php:107
-#: /gl/view/gl_payment_view.php:110
-#: /gl/includes/ui/gl_bank_ui.inc:147
-#: /gl/includes/ui/gl_bank_ui.inc:150
-#: /gl/includes/ui/gl_bank_ui.inc:153
-#: /includes/dashboard.inc:121
-#: /includes/dashboard.inc:147
-#: /includes/dashboard.inc:167
-#: /includes/dashboard.inc:186
-#: /includes/dashboard.inc:223
-#: /includes/dashboard.inc:291
-#: /includes/dashboard.inc:333
-#: /includes/dashboard.inc:447
-#: /includes/sysnames.inc:138
-#: /includes/ui/allocation_cart.inc:290
-#: /includes/ui/ui_lists.inc:1349
-#: /manufacturing/includes/manufacturing_ui.inc:253
-#: /purchasing/includes/ui/invoice_ui.inc:278
-#: /purchasing/includes/ui/invoice_ui.inc:280
-#: /purchasing/includes/ui/invoice_ui.inc:282
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:72
-#: /reporting/rep102.php:242
-#: /reporting/rep107.php:205
-#: /reporting/rep107.php:270
-#: /reporting/rep109.php:197
-#: /reporting/rep110.php:194
-#: /reporting/rep111.php:194
-#: /reporting/rep113.php:183
-#: /reporting/rep202.php:250
-#: /reporting/rep209.php:199
-#: /reporting/rep706.php:308
-#: /reporting/rep707.php:326
-#: /reporting/rep710.php:78
-#: /sales/view/view_receipt.php:44
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242
+#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:326 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44

 msgid "Amount"
 msgstr ""
 
 msgid "Amount"
 msgstr ""
 

-#: /gl/accruals.php:224
+#: gl/accruals.php:224

 msgid "Search Amount"
 msgstr ""
 
 msgid "Search Amount"
 msgstr ""
 

-#: /gl/accruals.php:226
+#: gl/accruals.php:226

 msgid "Frequency"
 msgstr ""
 
 msgid "Frequency"
 msgstr ""
 

-#: /gl/accruals.php:228
+#: gl/accruals.php:228

 msgid "Periods"
 msgstr ""
 
 msgid "Periods"
 msgstr ""
 

-#: /gl/accruals.php:232
+#: gl/accruals.php:232

 msgid "Show GL Rows"
 msgstr ""
 
 msgid "Show GL Rows"
 msgstr ""
 

-#: /gl/accruals.php:233
+#: gl/accruals.php:233

 msgid "Process Accruals"
 msgstr ""
 
 msgid "Process Accruals"
 msgstr ""
 

-#: /gl/accruals.php:234
+#: gl/accruals.php:234

 msgid "Are you sure you want to post accruals?"
 msgstr ""
 
 msgid "Are you sure you want to post accruals?"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:32
+#: gl/bank_account_reconcile.php:32

 msgid "Reconcile Bank Account"
 msgstr ""
 
 msgid "Reconcile Bank Account"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:34
-#: /gl/bank_transfer.php:37
-#: /gl/gl_bank.php:49
-#: /gl/inquiry/bank_inquiry.php:31
-#: /purchasing/supplier_payment.php:42
-#: /sales/customer_payments.php:38
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38

 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:38
+#: gl/bank_account_reconcile.php:38

 msgid "Invalid reconcile date format"
 msgstr ""
 
 msgid "Invalid reconcile date format"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:55
+#: gl/bank_account_reconcile.php:55

 msgid "Reconcile this transaction"
 msgstr ""
 
 msgid "Reconcile this transaction"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:163
-#: /gl/inquiry/bank_inquiry.php:48
-#: /gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70

 msgid "Account:"
 msgstr ""
 
 msgid "Account:"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:165
+#: gl/bank_account_reconcile.php:165

 msgid "Bank Statement:"
 msgstr ""
 
 msgid "Bank Statement:"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:166
-#: /includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300

 msgid "New"
 msgstr ""
 
 msgid "New"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:195

 msgid "Reconcile Date"
 msgstr ""
 
 msgid "Reconcile Date"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:195

 msgid "Beginning<br>Balance"
 msgstr ""
 
 msgid "Beginning<br>Balance"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196

 msgid "Ending<br>Balance"
 msgstr ""
 
 msgid "Ending<br>Balance"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196

 msgid "Account<br>Total"
 msgstr ""
 
 msgid "Account<br>Total"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196

 msgid "Reconciled<br>Amount"
 msgstr ""
 
 msgid "Reconciled<br>Amount"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:196
-#: /reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205

 msgid "Difference"
 msgstr ""
 
 msgid "Difference"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:200
+#: gl/bank_account_reconcile.php:200

 msgid "Date of bank statement to reconcile"
 msgstr ""
 
 msgid "Date of bank statement to reconcile"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:236
-#: /gl/inquiry/bank_inquiry.php:72
-#: /gl/inquiry/gl_account_inquiry.php:141
-#: /gl/inquiry/gl_account_inquiry.php:143
-#: /gl/view/accrual_trans.php:60
-#: /reporting/rep601.php:79
-#: /reporting/rep602.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88

 msgid "Person/Item"
 msgstr ""
 
 msgid "Person/Item"
 msgstr ""
 

-#: /gl/bank_account_reconcile.php:246
+#: gl/bank_account_reconcile.php:246

 msgid "Reconcile"
 msgstr ""
 
 msgid "Reconcile"
 msgstr ""
 

-#: /gl/bank_transfer.php:30
+#: gl/bank_transfer.php:30

 msgid "Modify Bank Account Transfer"
 msgstr ""
 
 msgid "Modify Bank Account Transfer"
 msgstr ""
 

-#: /gl/bank_transfer.php:32
+#: gl/bank_transfer.php:32

 msgid "Bank Account Transfer Entry"
 msgstr ""
 
 msgid "Bank Account Transfer Entry"
 msgstr ""
 

-#: /gl/bank_transfer.php:46
-#: /gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35

 msgid "Transfer has been entered"
 msgstr ""
 
 msgid "Transfer has been entered"
 msgstr ""
 

-#: /gl/bank_transfer.php:48
-#: /gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37

 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 

-#: /gl/bank_transfer.php:50
+#: gl/bank_transfer.php:50

 msgid "Enter &Another Transfer"
 msgstr ""
 
 msgid "Enter &Another Transfer"
 msgstr ""
 

-#: /gl/bank_transfer.php:104
+#: gl/bank_transfer.php:104

 msgid "From Account:"
 msgstr ""
 
 msgid "From Account:"
 msgstr ""
 

-#: /gl/bank_transfer.php:108
+#: gl/bank_transfer.php:108

 msgid "To Account:"
 msgstr ""
 
 msgid "To Account:"
 msgstr ""
 

-#: /gl/bank_transfer.php:115
+#: gl/bank_transfer.php:115

 msgid "Transfer Date:"
 msgstr ""
 
 msgid "Transfer Date:"
 msgstr ""
 

-#: /gl/bank_transfer.php:126
-#: /gl/bank_transfer.php:133
-#: /sales/customer_payments.php:376
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376

 msgid "Amount:"
 msgstr ""
 
 msgid "Amount:"
 msgstr ""
 

-#: /gl/bank_transfer.php:127
-#: /gl/bank_transfer.php:134
-#: /purchasing/supplier_payment.php:307
-#: /sales/customer_payments.php:362
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362

 msgid "Bank Charge:"
 msgstr ""
 
 msgid "Bank Charge:"
 msgstr ""
 

-#: /gl/bank_transfer.php:129
+#: gl/bank_transfer.php:129

 msgid "Incoming Amount:"
 msgstr ""
 
 msgid "Incoming Amount:"
 msgstr ""
 

-#: /gl/bank_transfer.php:143
+#: gl/bank_transfer.php:143

 msgid "Modify Transfer"
 msgstr ""
 
 msgid "Modify Transfer"
 msgstr ""
 

-#: /gl/bank_transfer.php:145
+#: gl/bank_transfer.php:145

 msgid "Enter Transfer"
 msgstr ""
 
 msgid "Enter Transfer"
 msgstr ""
 

-#: /gl/bank_transfer.php:172
-#: /gl/bank_transfer.php:226
-#: /gl/bank_transfer.php:250
-#: /purchasing/supplier_payment.php:135
-#: /purchasing/supplier_payment.php:141
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150

 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 

-#: /gl/bank_transfer.php:177
-#: /gl/gl_bank.php:226
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226

 msgid "The total bank amount cannot be 0."
 msgstr ""
 
 msgid "The total bank amount cannot be 0."
 msgstr ""
 

-#: /gl/bank_transfer.php:193
+#: gl/bank_transfer.php:193

 #, php-format
 msgid ""
 "This bank transfer change would result in exceeding authorized overdraft "
 "limit (%s) of the account '%s'"
 msgstr ""
 
 #, php-format
 msgid ""
 "This bank transfer change would result in exceeding authorized overdraft "
 "limit (%s) of the account '%s'"
 msgstr ""
 

-#: /gl/bank_transfer.php:198
+#: gl/bank_transfer.php:198

 #, php-format
 msgid ""
 "This bank transfer change would result in exceeding authorized overdraft "
 "limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
 #, php-format
 msgid ""
 "This bank transfer change would result in exceeding authorized overdraft "
 "limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 

-#: /gl/bank_transfer.php:210
+#: gl/bank_transfer.php:210

 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit of "
 "the account (%s)"
 msgstr ""
 
 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit of "
 "the account (%s)"
 msgstr ""
 

-#: /gl/bank_transfer.php:215
+#: gl/bank_transfer.php:215

 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit for "
 "transaction: %s #%s on %s."
 msgstr ""
 
 #, php-format
 msgid ""
 "This bank transfer would result in exceeding authorized overdraft limit for "
 "transaction: %s #%s on %s."
 msgstr ""
 

-#: /gl/bank_transfer.php:231
-#: /purchasing/supplier_payment.php:149
-#: /sales/customer_payments.php:181
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181

 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 

-#: /gl/bank_transfer.php:243
+#: gl/bank_transfer.php:243

 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 

-#: /gl/bank_transfer.php:255
+#: gl/bank_transfer.php:255

 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
 msgid "The incomming bank amount cannot be 0."
 msgstr ""
 

-#: /gl/gl_bank.php:34
+#: gl/gl_bank.php:34

 msgid "Bank Account Payment Entry"
 msgstr ""
 
 msgid "Bank Account Payment Entry"
 msgstr ""
 

-#: /gl/gl_bank.php:37
+#: gl/gl_bank.php:37

 msgid "Bank Account Deposit Entry"
 msgstr ""
 
 msgid "Bank Account Deposit Entry"
 msgstr ""
 

-#: /gl/gl_bank.php:40
+#: gl/gl_bank.php:40

 msgid "Modify Bank Account Entry"
 msgstr ""
 
 msgid "Modify Bank Account Entry"
 msgstr ""
 

-#: /gl/gl_bank.php:43
+#: gl/gl_bank.php:43

 msgid "Modify Bank Deposit Entry"
 msgstr ""
 
 msgid "Modify Bank Deposit Entry"
 msgstr ""
 

-#: /gl/gl_bank.php:77
+#: gl/gl_bank.php:77

 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 
 #, php-format
 msgid "Payment %d has been entered"
 msgstr ""
 

-#: /gl/gl_bank.php:79
-#: /gl/gl_bank.php:97
+#: gl/gl_bank.php:79 gl/gl_bank.php:97

 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 

-#: /gl/gl_bank.php:81
-#: /gl/gl_bank.php:99
+#: gl/gl_bank.php:81 gl/gl_bank.php:99

 msgid "Enter Another &Payment"
 msgstr ""
 
 msgid "Enter Another &Payment"
 msgstr ""
 

-#: /gl/gl_bank.php:83
-#: /gl/gl_bank.php:101
+#: gl/gl_bank.php:83 gl/gl_bank.php:101

 msgid "Enter A &Deposit"
 msgstr ""
 
 msgid "Enter A &Deposit"
 msgstr ""
 

-#: /gl/gl_bank.php:85
-#: /gl/gl_journal.php:64
-#: /inventory/adjustments.php:65
-#: /manufacturing/work_order_entry.php:67
-#: /purchasing/po_entry_items.php:117
-#: /purchasing/po_entry_items.php:138
-#: /purchasing/supplier_credit.php:82
-#: /purchasing/supplier_invoice.php:76
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:61
-#: /sales/customer_invoice.php:72
-#: /sales/sales_order_entry.php:245
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250

 msgid "Add an Attachment"
 msgstr ""
 
 msgid "Add an Attachment"
 msgstr ""
 

-#: /gl/gl_bank.php:95
+#: gl/gl_bank.php:95

 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 
 #, php-format
 msgid "Payment %d has been modified"
 msgstr ""
 

-#: /gl/gl_bank.php:111
+#: gl/gl_bank.php:111

 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 
 #, php-format
 msgid "Deposit %d has been entered"
 msgstr ""
 

-#: /gl/gl_bank.php:113
+#: gl/gl_bank.php:113

 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 

-#: /gl/gl_bank.php:115
+#: gl/gl_bank.php:115

 msgid "Enter Another Deposit"
 msgstr ""
 
 msgid "Enter Another Deposit"
 msgstr ""
 

-#: /gl/gl_bank.php:117
+#: gl/gl_bank.php:117

 msgid "Enter A Payment"
 msgstr ""
 
 msgid "Enter A Payment"
 msgstr ""
 

-#: /gl/gl_bank.php:126
+#: gl/gl_bank.php:126

 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 
 #, php-format
 msgid "Deposit %d has been modified"
 msgstr ""
 

-#: /gl/gl_bank.php:128
+#: gl/gl_bank.php:128

 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
 msgid "&View the GL Postings for this Deposit"
 msgstr ""
 

-#: /gl/gl_bank.php:130
+#: gl/gl_bank.php:130

 msgid "Enter Another &Deposit"
 msgstr ""
 
 msgid "Enter Another &Deposit"
 msgstr ""
 

-#: /gl/gl_bank.php:132
+#: gl/gl_bank.php:132

 msgid "Enter A &Payment"
 msgstr ""
 
 msgid "Enter A &Payment"
 msgstr ""
 

-#: /gl/gl_bank.php:220
+#: gl/gl_bank.php:220

 msgid "You must enter at least one payment line."
 msgstr ""
 
 msgid "You must enter at least one payment line."
 msgstr ""
 

-#: /gl/gl_bank.php:237
-#: /purchasing/supplier_payment.php:200
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209

 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 

-#: /gl/gl_bank.php:243
+#: gl/gl_bank.php:243

 #, php-format
 msgid ""
 "The bank transaction would result in exceed of authorized overdraft limit "
 "for transaction: %s #%s on %s."
 msgstr ""
 
 #, php-format
 msgid ""
 "The bank transaction would result in exceed of authorized overdraft limit "
 "for transaction: %s #%s on %s."
 msgstr ""
 

-#: /gl/gl_bank.php:255
+#: gl/gl_bank.php:255

 msgid "The entered date for the payment is invalid."
 msgstr ""
 
 msgid "The entered date for the payment is invalid."
 msgstr ""
 

-#: /gl/gl_bank.php:267
+#: gl/gl_bank.php:267

 msgid "You have to select customer and customer branch."
 msgstr ""
 
 msgid "You have to select customer and customer branch."
 msgstr ""
 

-#: /gl/gl_bank.php:271
+#: gl/gl_bank.php:271

 msgid "You have to select supplier."
 msgstr ""
 
 msgid "You have to select supplier."
 msgstr ""
 

-#: /gl/gl_bank.php:279
+#: gl/gl_bank.php:279

 msgid "Settled amount have to be positive number."
 msgstr ""
 
 msgid "Settled amount have to be positive number."
 msgstr ""
 

-#: /gl/gl_bank.php:325
+#: gl/gl_bank.php:325

 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 

-#: /gl/gl_bank.php:331
-#: /gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39

 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 

-#: /gl/gl_bank.php:403
+#: gl/gl_bank.php:403

 msgid "Payment Items"
 msgstr ""
 
 msgid "Payment Items"
 msgstr ""
 

-#: /gl/gl_bank.php:403
+#: gl/gl_bank.php:403

 msgid "Deposit Items"
 msgstr ""
 
 msgid "Deposit Items"
 msgstr ""
 

-#: /gl/gl_bank.php:411
+#: gl/gl_bank.php:411

 msgid "Process Payment"
 msgstr ""
 
 msgid "Process Payment"
 msgstr ""
 

-#: /gl/gl_bank.php:411
+#: gl/gl_bank.php:411

 msgid "Process Deposit"
 msgstr ""
 
 msgid "Process Deposit"
 msgstr ""
 

-#: /gl/gl_budget.php:18
+#: gl/gl_budget.php:18

 msgid "Budget Entry"
 msgstr ""
 
 msgid "Budget Entry"
 msgstr ""
 

-#: /gl/gl_budget.php:26
-#: /gl/manage/gl_accounts.php:27
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27

 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 
 msgid ""
 "There are no account groups defined. Please define at least one account "
 "group before entering accounts."
 msgstr ""
 

-#: /gl/gl_budget.php:45
+#: gl/gl_budget.php:45

 msgid "The Budget has been saved."
 msgstr ""
 
 msgid "The Budget has been saved."
 msgstr ""
 

-#: /gl/gl_budget.php:47
+#: gl/gl_budget.php:47

 msgid "The Budget has been deleted."
 msgstr ""
 
 msgid "The Budget has been deleted."
 msgstr ""
 

-#: /gl/gl_budget.php:63
-#: /gl/manage/gl_accounts.php:234
-#: /gl/manage/gl_accounts.php:244
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244

 msgid "Account Code:"
 msgstr ""
 
 msgid "Account Code:"
 msgstr ""
 

-#: /gl/gl_budget.php:83
-#: /gl/manage/exchange_rates.php:143
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143

 msgid "Get"
 msgstr ""
 
 msgid "Get"
 msgstr ""
 

-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
-#: /gl/inquiry/profit_loss.php:237
-#: /gl/manage/gl_quick_entries.php:247
-#: /reporting/rep101.php:140
-#: /reporting/rep105.php:118
-#: /reporting/rep106.php:98
-#: /reporting/rep114.php:90
-#: /reporting/rep201.php:115
-#: /reporting/rep304.php:134
-#: /reporting/rep305.php:111
-#: /reporting/rep306.php:148
-#: /reporting/rep307.php:119
-#: /reporting/rep308.php:248
-#: /reporting/rep309.php:104
-#: /reporting/rep601.php:85
-#: /reporting/rep602.php:86
-#: /reporting/rep702.php:59
-#: /reporting/rep704.php:94
-#: /reporting/rep704.php:104
-#: /reporting/rep704.php:112
-#: /reporting/rep706.php:185
-#: /reporting/rep706.php:193
-#: /reporting/rep706.php:203
-#: /reporting/rep706.php:211
-#: /reporting/rep707.php:210
-#: /reporting/rep707.php:217
-#: /reporting/rep707.php:227
-#: /reporting/rep707.php:235
-#: /reporting/rep708.php:200
-#: /reporting/rep708.php:209
-#: /reporting/rep708.php:216
-#: /reporting/rep709.php:111
-#: /reporting/rep710.php:85
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85

 msgid "Period"
 msgstr ""
 
 msgid "Period"
 msgstr ""
 

-#: /gl/gl_budget.php:90
+#: gl/gl_budget.php:90

 msgid "Dim. incl."
 msgstr ""
 
 msgid "Dim. incl."
 msgstr ""
 

-#: /gl/gl_budget.php:90
-#: /gl/gl_budget.php:92
+#: gl/gl_budget.php:90 gl/gl_budget.php:92

 msgid "Last Year"
 msgstr ""
 
 msgid "Last Year"
 msgstr ""
 

-#: /gl/gl_budget.php:126
-#: /gl/inquiry/balance_sheet.php:98
-#: /gl/inquiry/balance_sheet.php:202
-#: /gl/inquiry/balance_sheet.php:233
-#: /gl/inquiry/gl_trial_balance.php:220
-#: /gl/inquiry/profit_loss.php:120
-#: /gl/inquiry/profit_loss.php:287
-#: /gl/view/gl_deposit_view.php:137
-#: /gl/view/gl_payment_view.php:136
-#: /gl/view/gl_trans_view.php:144
-#: /gl/includes/ui/gl_bank_ui.inc:195
-#: /gl/includes/ui/gl_journal_ui.inc:169
-#: /includes/dashboard.inc:486
-#: /includes/dashboard.inc:570
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/includes/item_adjustments_ui.inc:114
-#: /manufacturing/includes/manufacturing_ui.inc:195
-#: /purchasing/includes/ui/invoice_ui.inc:341
-#: /purchasing/includes/ui/invoice_ui.inc:504
-#: /purchasing/includes/ui/invoice_ui.inc:575
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_po.php:140
-#: /purchasing/allocations/supplier_allocation_main.php:100
-#: /reporting/rep101.php:248
-#: /reporting/rep106.php:90
-#: /reporting/rep106.php:125
-#: /reporting/rep106.php:172
-#: /reporting/rep114.php:161
-#: /reporting/rep201.php:221
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:166
-#: /reporting/rep204.php:113
-#: /reporting/rep204.php:141
-#: /reporting/rep301.php:200
-#: /reporting/rep301.php:248
-#: /reporting/rep304.php:160
-#: /reporting/rep304.php:205
-#: /reporting/rep305.php:106
-#: /reporting/rep305.php:132
-#: /reporting/rep305.php:188
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:176
-#: /reporting/rep306.php:196
-#: /reporting/rep306.php:212
-#: /reporting/rep306.php:261
-#: /reporting/rep306.php:276
-#: /reporting/rep306.php:287
-#: /reporting/rep308.php:323
-#: /reporting/rep309.php:125
-#: /reporting/rep309.php:152
-#: /reporting/rep451.php:106
-#: /reporting/rep451.php:141
-#: /reporting/rep702.php:142
-#: /reporting/rep705.php:152
-#: /reporting/rep705.php:312
-#: /reporting/rep706.php:106
-#: /reporting/rep706.php:255
-#: /reporting/rep706.php:290
-#: /reporting/rep707.php:115
-#: /reporting/rep707.php:297
-#: /reporting/rep708.php:253
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:276
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
-#: /sales/allocations/customer_allocation_main.php:93
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:163
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
+#: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
+#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
+#: includes/dashboard.inc:487 includes/dashboard.inc:571
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148

 msgid "Total"
 msgstr ""
 
 msgid "Total"
 msgstr ""
 

-#: /gl/gl_budget.php:135
+#: gl/gl_budget.php:135

 msgid "Save"
 msgstr ""
 
 msgid "Save"
 msgstr ""
 

-#: /gl/gl_journal.php:32
+#: gl/gl_journal.php:32

 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 

-#: /gl/gl_journal.php:36
-#: /includes/sysnames.inc:22
-#: /includes/sysnames.inc:155
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155

 msgid "Journal Entry"
 msgstr ""
 
 msgid "Journal Entry"
 msgstr ""
 

-#: /gl/gl_journal.php:57
+#: gl/gl_journal.php:57

 msgid "Journal entry has been entered"
 msgstr ""
 
 msgid "Journal entry has been entered"
 msgstr ""
 

-#: /gl/gl_journal.php:59
-#: /gl/gl_journal.php:74
+#: gl/gl_journal.php:59 gl/gl_journal.php:74

 msgid "&View this Journal Entry"
 msgstr ""
 
 msgid "&View this Journal Entry"
 msgstr ""
 

-#: /gl/gl_journal.php:62
+#: gl/gl_journal.php:62

 msgid "Enter &New Journal Entry"
 msgstr ""
 
 msgid "Enter &New Journal Entry"
 msgstr ""
 

-#: /gl/gl_journal.php:72
+#: gl/gl_journal.php:72

 msgid "Journal entry has been updated"
 msgstr ""
 
 msgid "Journal entry has been updated"
 msgstr ""
 

-#: /gl/gl_journal.php:76
+#: gl/gl_journal.php:76

 msgid "Return to Journal &Inquiry"
 msgstr ""
 
 msgid "Return to Journal &Inquiry"
 msgstr ""
 

-#: /gl/gl_journal.php:91
+#: gl/gl_journal.php:91

 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
 msgid ""
 "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 

-#: /gl/gl_journal.php:92
+#: gl/gl_journal.php:92

 msgid "Entry &New Journal Entry"
 msgstr ""
 
 msgid "Entry &New Journal Entry"
 msgstr ""
 

-#: /gl/gl_journal.php:204
+#: gl/gl_journal.php:204

 msgid "You must enter at least one journal line."
 msgstr ""
 
 msgid "You must enter at least one journal line."
 msgstr ""
 

-#: /gl/gl_journal.php:210
+#: gl/gl_journal.php:210

 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 
 msgid ""
 "The journal must balance (debits equal to credits) before it can be "
 "processed."
 msgstr ""
 

-#: /gl/gl_journal.php:247
+#: gl/gl_journal.php:247

 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
 msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 

-#: /gl/gl_journal.php:273
+#: gl/gl_journal.php:273

 msgid ""
 "Check tax register records before processing transaction or switch off "
 "'Include in tax register' option."
 msgstr ""
 
 msgid ""
 "Check tax register records before processing transaction or switch off "
 "'Include in tax register' option."
 msgstr ""
 

-#: /gl/gl_journal.php:287
+#: gl/gl_journal.php:287

 msgid ""
 "Cannot determine tax register to be used. You have to make at least one "
 "posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
 msgid ""
 "Cannot determine tax register to be used. You have to make at least one "
 "posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 

-#: /gl/gl_journal.php:347
-#: /gl/manage/gl_quick_entries.php:121
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121

 msgid "You must select GL account."
 msgstr ""
 
 msgid "You must select GL account."
 msgstr ""
 

-#: /gl/gl_journal.php:353
+#: gl/gl_journal.php:353

 msgid "You must select subledger account."
 msgstr ""
 
 msgid "You must select subledger account."
 msgstr ""
 

-#: /gl/gl_journal.php:361
-#: /gl/gl_journal.php:368
+#: gl/gl_journal.php:361 gl/gl_journal.php:368

 msgid "Dimension is closed."
 msgstr ""
 
 msgid "Dimension is closed."
 msgstr ""
 

-#: /gl/gl_journal.php:375
+#: gl/gl_journal.php:375

 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 

-#: /gl/gl_journal.php:382
+#: gl/gl_journal.php:382

 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 

-#: /gl/gl_journal.php:387
+#: gl/gl_journal.php:387

 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 

-#: /gl/gl_journal.php:393
-#: /includes/ui/ui_view.inc:649
-#: /purchasing/supplier_credit.php:143
-#: /purchasing/supplier_invoice.php:154
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154

 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 

-#: /gl/gl_journal.php:400
+#: gl/gl_journal.php:400

 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 
 msgid ""
 "You cannot make a journal entry for a bank account. Please use one of the "
 "banking functions for bank transactions."
 msgstr ""
 

-#: /gl/gl_journal.php:520
+#: gl/gl_journal.php:520

 msgid "&GL postings"
 msgstr ""
 
 msgid "&GL postings"
 msgstr ""
 

-#: /gl/gl_journal.php:521
+#: gl/gl_journal.php:521

 msgid "&Tax register"
 msgstr ""
 
 msgid "&Tax register"
 msgstr ""
 

-#: /gl/gl_journal.php:530
+#: gl/gl_journal.php:530

 msgid "Rows"
 msgstr ""
 
 msgid "Rows"
 msgstr ""
 

-#: /gl/gl_journal.php:539
+#: gl/gl_journal.php:539

 msgid "Tax register record"
 msgstr ""
 
 msgid "Tax register record"
 msgstr ""
 

-#: /gl/gl_journal.php:541
+#: gl/gl_journal.php:541

 msgid "VAT date:"
 msgstr ""
 
 msgid "VAT date:"
 msgstr ""
 

-#: /gl/gl_journal.php:542
+#: gl/gl_journal.php:542

 msgid "Tax group:"
 msgstr ""
 
 msgid "Tax group:"
 msgstr ""
 

-#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:189
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189

 msgid "Input Tax"
 msgstr ""
 
 msgid "Input Tax"
 msgstr ""
 

-#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:96
-#: /reporting/rep709.php:189
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189

 msgid "Output Tax"
 msgstr ""
 
 msgid "Output Tax"
 msgstr ""
 

-#: /gl/gl_journal.php:546
+#: gl/gl_journal.php:546

 msgid "Net amount"
 msgstr ""
 
 msgid "Net amount"
 msgstr ""
 

-#: /gl/gl_journal.php:561
+#: gl/gl_journal.php:561

 msgid "Process Journal Entry"
 msgstr ""
 
 msgid "Process Journal Entry"
 msgstr ""
 

-#: /gl/gl_journal.php:562
+#: gl/gl_journal.php:562

 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 

-#: /gl/inquiry/accounts_list.php:25
-#: /inventory/manage/items.php:466
-#: /sales/manage/customer_branches.php:240
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
+#: sales/manage/customer_branches.php:240

 msgid "GL Accounts"
 msgstr ""
 
 msgid "GL Accounts"
 msgstr ""
 

-#: /gl/inquiry/accounts_list.php:40
-#: /includes/ui/ui_lists.inc:346
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346

 msgid "Search GL accounts"
 msgstr ""
 
 msgid "Search GL accounts"
 msgstr ""
 

-#: /gl/inquiry/accounts_list.php:52
-#: /gl/view/gl_deposit_view.php:104
-#: /gl/view/gl_deposit_view.php:107
-#: /gl/view/gl_deposit_view.php:110
-#: /gl/view/gl_payment_view.php:103
-#: /gl/view/gl_payment_view.php:106
-#: /gl/view/gl_payment_view.php:109
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
-#: /gl/includes/ui/gl_bank_ui.inc:146
-#: /gl/includes/ui/gl_bank_ui.inc:149
-#: /gl/includes/ui/gl_bank_ui.inc:152
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /gl/includes/ui/gl_journal_ui.inc:108
-#: /manufacturing/view/wo_costs_view.php:60
-#: /reporting/rep701.php:110
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110

 msgid "Account Code"
 msgstr ""
 
 msgid "Account Code"
 msgstr ""
 

-#: /gl/inquiry/accounts_list.php:52
-#: /inventory/inquiry/stock_list.php:53
-#: /inventory/manage/item_codes.php:127
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:119
-#: /reporting/rep301.php:172
-#: /reporting/rep301.php:178
-#: /reporting/rep302.php:122
-#: /reporting/rep302.php:129
-#: /reporting/rep303.php:132
-#: /reporting/rep304.php:127
-#: /reporting/rep304.php:135
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:149
-#: /reporting/rep307.php:114
-#: /reporting/rep307.php:120
-#: /reporting/rep308.php:242
-#: /reporting/rep308.php:249
-#: /reporting/rep309.php:105
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105

 msgid "Category"
 msgstr ""
 
 msgid "Category"
 msgstr ""
 

-#: /gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/balance_sheet.php:27

 msgid "Balance Sheet Drilldown"
 msgstr ""
 
 msgid "Balance Sheet Drilldown"
 msgstr ""
 

-#: /gl/inquiry/balance_sheet.php:125
+#: gl/inquiry/balance_sheet.php:125

 msgid "As at:"
 msgstr ""
 
 msgid "As at:"
 msgstr ""
 

-#: /gl/inquiry/balance_sheet.php:225
-#: /gl/inquiry/profit_loss.php:298
-#: /includes/dashboard.inc:391
-#: /reporting/rep705.php:322
-#: /reporting/rep706.php:278
-#: /reporting/rep706.php:303
-#: /reporting/rep707.php:309
-#: /reporting/rep707.php:315
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
+#: reporting/rep707.php:315

 msgid "Calculated Return"
 msgstr ""
 
 msgid "Calculated Return"
 msgstr ""
 

-#: /gl/inquiry/balance_sheet.php:233
-#: /includes/sysnames.inc:126
-#: /reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290

 msgid "Liabilities"
 msgstr ""
 
 msgid "Liabilities"
 msgstr ""
 

-#: /gl/inquiry/balance_sheet.php:233
-#: /reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290

 msgid " and "
 msgstr ""
 
 msgid " and "
 msgstr ""
 

-#: /gl/inquiry/balance_sheet.php:233
-#: /reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290

 msgid "Equities"
 msgstr ""
 
 msgid "Equities"
 msgstr ""
 

-#: /gl/inquiry/bank_inquiry.php:29
-#: /reporting/rep601.php:72
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72

 msgid "Bank Statement"
 msgstr ""
 
 msgid "Bank Statement"
 msgstr ""
 

-#: /gl/inquiry/bank_inquiry.php:79
-#: /gl/inquiry/gl_account_inquiry.php:162
-#: /reporting/rep601.php:104
-#: /reporting/rep602.php:103
-#: /reporting/rep704.php:143
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143

 msgid "Opening Balance"
 msgstr ""
 
 msgid "Opening Balance"
 msgstr ""
 

-#: /gl/inquiry/bank_inquiry.php:130
-#: /gl/inquiry/gl_account_inquiry.php:213
-#: /gl/inquiry/gl_trial_balance.php:230
-#: /reporting/rep601.php:157
-#: /reporting/rep602.php:157
-#: /reporting/rep704.php:191
-#: /reporting/rep708.php:262
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262

 msgid "Ending Balance"
 msgstr ""
 
 msgid "Ending Balance"
 msgstr ""
 

-#: /gl/inquiry/gl_account_inquiry.php:31
+#: gl/inquiry/gl_account_inquiry.php:31

 msgid "General Ledger Inquiry"
 msgstr ""
 
 msgid "General Ledger Inquiry"
 msgstr ""
 

-#: /gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/gl_account_inquiry.php:70

 msgid "All Accounts"
 msgstr ""
 
 msgid "All Accounts"
 msgstr ""
 

-#: /gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:83

 msgid "Amount min:"
 msgstr ""
 
 msgid "Amount min:"
 msgstr ""
 

-#: /gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:84

 msgid "Amount max:"
 msgstr ""
 
 msgid "Amount max:"
 msgstr ""
 

-#: /gl/inquiry/gl_account_inquiry.php:222
+#: gl/inquiry/gl_account_inquiry.php:222

 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
 msgid ""
 "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:28
-#: /reporting/rep708.php:219
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219

 msgid "Trial Balance"
 msgstr ""
 
 msgid "Trial Balance"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/gl_trial_balance.php:60

 msgid "No zero values"
 msgstr ""
 
 msgid "No zero values"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:61
-#: /reporting/reports_main.php:406
-#: /reporting/reports_main.php:456
-#: /reporting/reports_main.php:501
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
+#: reporting/reports_main.php:456 reporting/reports_main.php:501

 msgid "Only balances"
 msgstr ""
 
 msgid "Only balances"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:93
-#: /gl/inquiry/gl_trial_balance.php:154
-#: /includes/dashboard.inc:525
-#: /reporting/rep706.php:307
-#: /reporting/rep707.php:325
-#: /reporting/rep708.php:51
-#: /reporting/rep708.php:126
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
+#: includes/dashboard.inc:526 reporting/rep706.php:307
+#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128

 msgid "Group"
 msgstr ""
 
 msgid "Group"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:172
+#: gl/inquiry/gl_trial_balance.php:172

 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:185
-#: /gl/manage/bank_accounts.php:109
-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
-#: /manufacturing/view/wo_costs_view.php:60
-#: /reporting/rep701.php:110
-#: /reporting/rep702.php:53
-#: /reporting/rep705.php:235
-#: /reporting/rep706.php:185
-#: /reporting/rep707.php:210
-#: /reporting/rep708.php:192
+#: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192

 msgid "Account Name"
 msgstr ""
 
 msgid "Account Name"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:186
-#: /reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185

 msgid "Brought Forward"
 msgstr ""
 
 msgid "Brought Forward"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:187
-#: /reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185

 msgid "This Period"
 msgstr ""
 
 msgid "This Period"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:206
-#: /gl/manage/gl_account_types.php:127
-#: /includes/dashboard.inc:147
-#: /includes/dashboard.inc:167
-#: /reporting/rep451.php:70
-#: /reporting/rep451.php:76
+#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:70 reporting/rep451.php:76

 msgid "Class"
 msgstr ""
 
 msgid "Class"
 msgstr ""
 

-#: /gl/inquiry/gl_trial_balance.php:238
-#: /reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283

 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
 msgstr ""
 
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27

 msgid "Journal Inquiry"
 msgstr ""
 
 msgid "Journal Inquiry"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45

 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:53
+#: gl/inquiry/journal_inquiry.php:53

 msgid "Enter memo fragment or leave empty"
 msgstr ""
 
 msgid "Enter memo fragment or leave empty"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:54
+#: gl/inquiry/journal_inquiry.php:54

 msgid "User:"
 msgstr ""
 
 msgid "User:"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:56
+#: gl/inquiry/journal_inquiry.php:56

 msgid "Dimension:"
 msgstr ""
 
 msgid "Dimension:"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:57
+#: gl/inquiry/journal_inquiry.php:57

 msgid "Show closed:"
 msgstr ""
 
 msgid "Show closed:"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:109
+#: gl/inquiry/journal_inquiry.php:109

 msgid "Trans #"
 msgstr ""
 
 msgid "Trans #"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:110
-#: /gl/view/gl_trans_view.php:44
-#: /gl/includes/ui/gl_journal_ui.inc:113
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113

 msgid "Counterparty"
 msgstr ""
 
 msgid "Counterparty"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:111
-#: /gl/inquiry/journal_inquiry.php:126
-#: /purchasing/includes/ui/grn_ui.inc:34
-#: /purchasing/includes/ui/grn_ui.inc:77
-#: /purchasing/includes/ui/po_ui.inc:328
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:114
-#: /purchasing/inquiry/po_search.php:121
-#: /purchasing/inquiry/supplier_inquiry.php:181
-#: /reporting/includes/doctext.inc:163
-#: /reporting/includes/doctext.inc:186
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186

 msgid "Supplier's Reference"
 msgstr ""
 
 msgid "Supplier's Reference"
 msgstr ""
 

-#: /gl/inquiry/journal_inquiry.php:115
-#: /reporting/rep710.php:77
-#: /reporting/rep710.php:87
-#: /reporting/reports_main.php:517
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517

 msgid "User"
 msgstr ""
 
 msgid "User"
 msgstr ""
 

-#: /gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27

 msgid "Profit & Loss Drilldown"
 msgstr ""
 
 msgid "Profit & Loss Drilldown"
 msgstr ""
 

-#: /gl/inquiry/profit_loss.php:30
-#: /reporting/rep707.php:210
-#: /reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249

 msgid "Accumulated"
 msgstr ""
 
 msgid "Accumulated"
 msgstr ""
 

-#: /gl/inquiry/profit_loss.php:31
-#: /reporting/rep707.php:255
-#: /reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
+#: reporting/includes/reports_classes.inc:249

 msgid "Period Y-1"
 msgstr ""
 
 msgid "Period Y-1"
 msgstr ""
 

-#: /gl/inquiry/profit_loss.php:32
-#: /reporting/rep707.php:246
-#: /reporting/includes/reports_classes.inc:249
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249

 msgid "Budget"
 msgstr ""
 
 msgid "Budget"
 msgstr ""
 

-#: /gl/inquiry/profit_loss.php:178
-#: /reporting/reports_main.php:393
-#: /reporting/reports_main.php:444
-#: /reporting/reports_main.php:490
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490

 msgid "Compare to"
 msgstr ""
 
 msgid "Compare to"
 msgstr ""
 

-#: /gl/inquiry/profit_loss.php:236
+#: gl/inquiry/profit_loss.php:236

 msgid "Group/Account Name"
 msgstr ""
 
 msgid "Group/Account Name"
 msgstr ""
 

-#: /gl/inquiry/profit_loss.php:239
-#: /reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210

 msgid "Achieved %"
 msgstr ""
 
 msgid "Achieved %"
 msgstr ""
 

-#: /gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30

 msgid "Tax Inquiry"
 msgstr ""
 
 msgid "Tax Inquiry"
 msgstr ""
 

-#: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189

 msgid "Outputs"
 msgstr ""
 
 msgid "Outputs"
 msgstr ""
 

-#: /gl/inquiry/tax_inquiry.php:80
-#: /reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189

 msgid "Inputs"
 msgstr ""
 
 msgid "Inputs"
 msgstr ""
 

-#: /gl/inquiry/tax_inquiry.php:96
+#: gl/inquiry/tax_inquiry.php:96

 msgid "Charged on sales"
 msgstr ""
 
 msgid "Charged on sales"
 msgstr ""
 

-#: /gl/inquiry/tax_inquiry.php:102
+#: gl/inquiry/tax_inquiry.php:102

 msgid "Paid on purchases"
 msgstr ""
 
 msgid "Paid on purchases"
 msgstr ""
 

-#: /gl/inquiry/tax_inquiry.php:108
+#: gl/inquiry/tax_inquiry.php:108

 msgid "Net payable or collectible"
 msgstr ""
 
 msgid "Net payable or collectible"
 msgstr ""
 

-#: /gl/inquiry/tax_inquiry.php:115
-#: /reporting/rep709.php:221
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221

 msgid "Total payable or refund"
 msgstr ""
 
 msgid "Total payable or refund"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:331
-#: /reporting/reports_main.php:339
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339

 msgid "Bank Accounts"
 msgstr ""
 
 msgid "Bank Accounts"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33

 msgid "The bank account name cannot be empty."
 msgstr ""
 
 msgid "The bank account name cannot be empty."
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:39
+#: gl/manage/bank_accounts.php:39

 msgid ""
 "The GL account selected is already in use or has transactions. Select "
 "another empty GL account."
 msgstr ""
 
 msgid ""
 "The GL account selected is already in use or has transactions. Select "
 "another empty GL account."
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:52

 msgid "Bank account has been updated"
 msgstr ""
 
 msgid "Bank account has been updated"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:61

 msgid "New bank account has been added"
 msgstr ""
 
 msgid "New bank account has been added"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:76

 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account."
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:82

 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 
 msgid ""
 "Cannot delete this bank account because POS definitions have been created "
 "using this account."
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87

 msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgid "Selected bank account has been deleted"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:109
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
-#: /includes/dashboard.inc:605
-#: /inventory/prices.php:151
-#: /inventory/purchasing_data.php:150
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:116
-#: /purchasing/inquiry/po_search.php:123
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:184
-#: /purchasing/inquiry/supplier_inquiry.php:196
-#: /purchasing/allocations/supplier_allocation_main.php:99
-#: /purchasing/allocations/supplier_allocation_main.php:107
-#: /reporting/rep101.php:142
-#: /reporting/rep102.php:129
-#: /reporting/rep102.php:135
-#: /reporting/rep103.php:229
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:117
-#: /reporting/rep202.php:136
-#: /reporting/rep203.php:96
-#: /reporting/rep205.php:141
-#: /sales/customer_credit_invoice.php:236
-#: /sales/customer_delivery.php:328
-#: /sales/customer_invoice.php:455
-#: /sales/allocations/customer_allocation_main.php:92
-#: /sales/allocations/customer_allocation_main.php:100
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:153
-#: /sales/inquiry/customer_allocation_inquiry.php:163
-#: /sales/inquiry/customer_inquiry.php:76
-#: /sales/inquiry/customer_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:223
-#: /sales/inquiry/sales_deliveries_view.php:178
-#: /sales/inquiry/sales_orders_view.php:259
-#: /sales/inquiry/sales_orders_view.php:273
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: purchasing/inquiry/supplier_inquiry.php:184
+#: purchasing/inquiry/supplier_inquiry.php:196
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:92
+#: sales/allocations/customer_allocation_main.php:100
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276

 msgid "Currency"
 msgstr ""
 
 msgid "Currency"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:109

 msgid "GL Account"
 msgstr ""
 
 msgid "GL Account"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:110
-#: /reporting/includes/doctext.inc:259
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259

 msgid "Bank"
 msgstr ""
 
 msgid "Bank"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110

 msgid "Bank Address"
 msgstr ""
 
 msgid "Bank Address"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110

 msgid "Dflt"
 msgstr ""
 
 msgid "Dflt"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:164

 msgid "Bank Account Name:"
 msgstr ""
 
 msgid "Bank Account Name:"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:171
-#: /gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173

 msgid "Account Type:"
 msgstr ""
 
 msgid "Account Type:"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:179
-#: /gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182

 msgid "Bank Account Currency:"
 msgstr ""
 
 msgid "Bank Account Currency:"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:185

 msgid "Default currency account:"
 msgstr ""
 
 msgid "Default currency account:"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:189
-#: /gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192

 msgid "Bank Account GL Code:"
 msgstr ""
 
 msgid "Bank Account GL Code:"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:194
+#: gl/manage/bank_accounts.php:195

 msgid "Bank Name:"
 msgstr ""
 
 msgid "Bank Name:"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:195
-#: /sales/manage/customer_branches.php:246
-#: /sales/manage/customers.php:260
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260

 msgid "Bank Account Number:"
 msgstr ""
 
 msgid "Bank Account Number:"
 msgstr ""
 

-#: /gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:197

 msgid "Bank Address:"
 msgstr ""
 
 msgid "Bank Address:"
 msgstr ""
 

-#: /gl/manage/close_period.php:25
+#: gl/manage/close_period.php:25

 msgid "Closing GL Transactions"
 msgstr ""
 
 msgid "Closing GL Transactions"
 msgstr ""
 

-#: /gl/manage/close_period.php:40
+#: gl/manage/close_period.php:40

 msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
 msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 

-#: /gl/manage/close_period.php:47
+#: gl/manage/close_period.php:47

 msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
 msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 

-#: /gl/manage/close_period.php:51
+#: gl/manage/close_period.php:51

 msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
 msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 

-#: /gl/manage/close_period.php:69
+#: gl/manage/close_period.php:69

 #, php-format
 msgid ""
 "All transactions resulting in GL accounts changes up to %s has been closed "
 "for further edition."
 msgstr ""
 
 #, php-format
 msgid ""
 "All transactions resulting in GL accounts changes up to %s has been closed "
 "for further edition."
 msgstr ""
 

-#: /gl/manage/close_period.php:88
+#: gl/manage/close_period.php:88

 msgid ""
 "Using this feature you can prevent entering new transactions <br>\n"
 "\tand disable edition of already entered transactions up to specified date."
 msgid ""
 "Using this feature you can prevent entering new transactions <br>\n"
 "\tand disable edition of already entered transactions up to specified date."


@@ -5611,5925 +4739,5512 @@ msgid ""
 "constraint."
 msgstr ""
 
 "constraint."
 msgstr ""
 

-#: /gl/manage/close_period.php:101
+#: gl/manage/close_period.php:101

 msgid "End date of closing period:"
 msgstr ""
 
 msgid "End date of closing period:"
 msgstr ""
 

-#: /gl/manage/close_period.php:104
+#: gl/manage/close_period.php:104

 msgid "Close Transactions"
 msgstr ""
 
 msgid "Close Transactions"
 msgstr ""
 

-#: /gl/manage/currencies.php:16
-#: /includes/access_levels.inc:244
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244

 msgid "Currencies"
 msgstr ""
 
 msgid "Currencies"
 msgstr ""
 

-#: /gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29

 msgid "The currency abbreviation must be entered."
 msgstr ""
 
 msgid "The currency abbreviation must be entered."
 msgstr ""
 

-#: /gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35

 msgid "The currency name must be entered."
 msgstr ""
 
 msgid "The currency name must be entered."
 msgstr ""
 

-#: /gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41

 msgid "The currency symbol must be entered."
 msgstr ""
 
 msgid "The currency symbol must be entered."
 msgstr ""
 

-#: /gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47

 msgid "The hundredths name must be entered."
 msgstr ""
 
 msgid "The hundredths name must be entered."
 msgstr ""
 

-#: /gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69

 msgid "Selected currency settings has been updated"
 msgstr ""
 
 msgid "Selected currency settings has been updated"
 msgstr ""
 

-#: /gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76

 msgid "New currency has been added"
 msgstr ""
 
 msgid "New currency has been added"
 msgstr ""
 

-#: /gl/manage/currencies.php:92
+#: gl/manage/currencies.php:92

 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because customer accounts have been created "
 "referring to this currency."
 msgstr ""
 

-#: /gl/manage/currencies.php:98
+#: gl/manage/currencies.php:98

 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because supplier accounts have been created "
 "referring to this currency."
 msgstr ""
 

-#: /gl/manage/currencies.php:104
+#: gl/manage/currencies.php:104

 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because the company preferences uses this "
 "currency."
 msgstr ""
 

-#: /gl/manage/currencies.php:111
+#: gl/manage/currencies.php:111

 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 
 msgid ""
 "Cannot delete this currency, because thre are bank accounts that use this "
 "currency."
 msgstr ""
 

-#: /gl/manage/currencies.php:126
+#: gl/manage/currencies.php:126

 msgid "Selected currency has been deleted"
 msgstr ""
 
 msgid "Selected currency has been deleted"
 msgstr ""
 

-#: /gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139

 msgid "Abbreviation"
 msgstr ""
 
 msgid "Abbreviation"
 msgstr ""
 

-#: /gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139

 msgid "Symbol"
 msgstr ""
 
 msgid "Symbol"
 msgstr ""
 

-#: /gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139

 msgid "Currency Name"
 msgstr ""
 
 msgid "Currency Name"
 msgstr ""
 

-#: /gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140

 msgid "Hundredths name"
 msgstr ""
 
 msgid "Hundredths name"
 msgstr ""
 

-#: /gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140

 msgid "Country"
 msgstr ""
 
 msgid "Country"
 msgstr ""
 

-#: /gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140

 msgid "Auto update"
 msgstr ""
 
 msgid "Auto update"
 msgstr ""
 

-#: /gl/manage/currencies.php:175
+#: gl/manage/currencies.php:175

 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 

-#: /gl/manage/currencies.php:201
-#: /gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206

 msgid "Currency Abbreviation:"
 msgstr ""
 
 msgid "Currency Abbreviation:"
 msgstr ""
 

-#: /gl/manage/currencies.php:209
+#: gl/manage/currencies.php:209

 msgid "Currency Symbol:"
 msgstr ""
 
 msgid "Currency Symbol:"
 msgstr ""
 

-#: /gl/manage/currencies.php:210
+#: gl/manage/currencies.php:210

 msgid "Currency Name:"
 msgstr ""
 
 msgid "Currency Name:"
 msgstr ""
 

-#: /gl/manage/currencies.php:211
+#: gl/manage/currencies.php:211

 msgid "Hundredths Name:"
 msgstr ""
 
 msgid "Hundredths Name:"
 msgstr ""
 

-#: /gl/manage/currencies.php:212
+#: gl/manage/currencies.php:212

 msgid "Country:"
 msgstr ""
 
 msgid "Country:"
 msgstr ""
 

-#: /gl/manage/currencies.php:213
+#: gl/manage/currencies.php:213

 msgid "Automatic exchange rate update:"
 msgstr ""
 
 msgid "Automatic exchange rate update:"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24

 msgid "Exchange Rates"
 msgstr ""
 
 msgid "Exchange Rates"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:45
+#: gl/manage/exchange_rates.php:45

 msgid "The exchange rate for the date is already there."
 msgstr ""
 
 msgid "The exchange rate for the date is already there."
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:128
-#: /gl/manage/exchange_rates.php:134
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134

 msgid "Date to Use From:"
 msgstr ""
 
 msgid "Date to Use From:"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:142
-#: /includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325

 msgid "Exchange Rate:"
 msgstr ""
 
 msgid "Exchange Rate:"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:143
+#: gl/manage/exchange_rates.php:143

 msgid "Get current rate from"
 msgstr ""
 
 msgid "Get current rate from"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:149
+#: gl/manage/exchange_rates.php:149

 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:180
+#: gl/manage/exchange_rates.php:180

 msgid "Select a currency :"
 msgstr ""
 
 msgid "Select a currency :"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:196

 msgid "Date to Use From"
 msgstr ""
 
 msgid "Date to Use From"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:197
+#: gl/manage/exchange_rates.php:197

 msgid "Exchange Rate"
 msgstr ""
 
 msgid "Exchange Rate"
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:206

 msgid "The selected currency is the company currency."
 msgstr ""
 
 msgid "The selected currency is the company currency."
 msgstr ""
 

-#: /gl/manage/exchange_rates.php:207
+#: gl/manage/exchange_rates.php:207

 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 
 msgid ""
 "The company currency is the base currency so exchange rates cannot be set "
 "for it."
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:16
+#: gl/manage/gl_account_classes.php:16

 msgid "GL Account Classes"
 msgstr ""
 
 msgid "GL Account Classes"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:31
+#: gl/manage/gl_account_classes.php:31

 msgid "The account class ID cannot be empty."
 msgstr ""
 
 msgid "The account class ID cannot be empty."
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:37
+#: gl/manage/gl_account_classes.php:37

 msgid "The account class name cannot be empty."
 msgstr ""
 
 msgid "The account class name cannot be empty."
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:57
+#: gl/manage/gl_account_classes.php:57

 msgid "Selected account class settings has been updated"
 msgstr ""
 
 msgid "Selected account class settings has been updated"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:62
+#: gl/manage/gl_account_classes.php:62

 msgid "New account class has been added"
 msgstr ""
 
 msgid "New account class has been added"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:77
+#: gl/manage/gl_account_classes.php:77

 msgid ""
 "Cannot delete this account class because GL account types have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this account class because GL account types have been created "
 "referring to it."
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:93
+#: gl/manage/gl_account_classes.php:93

 msgid "Selected account class has been deleted"
 msgstr ""
 
 msgid "Selected account class has been deleted"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110

 msgid "Class ID"
 msgstr ""
 
 msgid "Class ID"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110

 msgid "Class Name"
 msgstr ""
 
 msgid "Class Name"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110

 msgid "Class Type"
 msgstr ""
 
 msgid "Class Type"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:112
-#: /gl/manage/gl_account_classes.php:168
-#: /reporting/rep706.php:215
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215

 msgid "Balance Sheet"
 msgstr ""
 
 msgid "Balance Sheet"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:156
-#: /gl/manage/gl_account_classes.php:162
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162

 msgid "Class ID:"
 msgstr ""
 
 msgid "Class ID:"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:165
+#: gl/manage/gl_account_classes.php:165

 msgid "Class Name:"
 msgstr ""
 
 msgid "Class Name:"
 msgstr ""
 

-#: /gl/manage/gl_account_classes.php:170
+#: gl/manage/gl_account_classes.php:170

 msgid "Class Type:"
 msgstr ""
 
 msgid "Class Type:"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:20
-#: /reporting/rep701.php:116
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116

 msgid "Chart of Accounts"
 msgstr ""
 
 msgid "Chart of Accounts"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:57
+#: gl/manage/gl_accounts.php:57

 msgid "The account code must be entered."
 msgstr ""
 
 msgid "The account code must be entered."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:63
+#: gl/manage/gl_accounts.php:63

 msgid "The account name cannot be empty."
 msgstr ""
 
 msgid "The account name cannot be empty."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:69
+#: gl/manage/gl_accounts.php:69

 msgid "The account code must be numeric."
 msgstr ""
 
 msgid "The account code must be numeric."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:84
+#: gl/manage/gl_accounts.php:84

 msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
 msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:93
+#: gl/manage/gl_accounts.php:93

 msgid "Account data has been updated."
 msgstr ""
 
 msgid "Account data has been updated."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:102
+#: gl/manage/gl_accounts.php:102

 msgid "New account has been added."
 msgstr ""
 
 msgid "New account has been added."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:106
+#: gl/manage/gl_accounts.php:106

 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
 msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:121
+#: gl/manage/gl_accounts.php:121

 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because transactions have been created using this "
 "account."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:127
+#: gl/manage/gl_accounts.php:127

 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used as one of the company default "
 "GL accounts."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:133
+#: gl/manage/gl_accounts.php:133

 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:139
+#: gl/manage/gl_accounts.php:139

 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:145
+#: gl/manage/gl_accounts.php:145

 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:151
+#: gl/manage/gl_accounts.php:151

 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:157
+#: gl/manage/gl_accounts.php:157

 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Customer "
 "Branches."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:162
+#: gl/manage/gl_accounts.php:162

 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:168
+#: gl/manage/gl_accounts.php:168

 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 
 msgid ""
 "Cannot delete this account because it is used by one or more Quick Entry "
 "Lines."
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:186
+#: gl/manage/gl_accounts.php:186

 msgid "Selected account has been deleted"
 msgstr ""
 
 msgid "Selected account has been deleted"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:201
+#: gl/manage/gl_accounts.php:201

 msgid "New account"
 msgstr ""
 
 msgid "New account"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:247
+#: gl/manage/gl_accounts.php:247

 msgid "Account Code 2:"
 msgstr ""
 
 msgid "Account Code 2:"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:249
+#: gl/manage/gl_accounts.php:249

 msgid "Account Name:"
 msgstr ""
 
 msgid "Account Name:"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:251
+#: gl/manage/gl_accounts.php:251

 msgid "Account Group:"
 msgstr ""
 
 msgid "Account Group:"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:253
+#: gl/manage/gl_accounts.php:253

 msgid "Account Tags:"
 msgstr ""
 
 msgid "Account Tags:"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:255
+#: gl/manage/gl_accounts.php:255

 msgid "Account status:"
 msgstr ""
 
 msgid "Account status:"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:260
+#: gl/manage/gl_accounts.php:260

 msgid "Add Account"
 msgstr ""
 
 msgid "Add Account"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:264
+#: gl/manage/gl_accounts.php:264

 msgid "Update Account"
 msgstr ""
 
 msgid "Update Account"
 msgstr ""
 

-#: /gl/manage/gl_accounts.php:265
+#: gl/manage/gl_accounts.php:265

 msgid "Delete account"
 msgstr ""
 
 msgid "Delete account"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16

 msgid "GL Account Groups"
 msgstr ""
 
 msgid "GL Account Groups"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:29

 msgid "The account group id cannot be empty."
 msgstr ""
 
 msgid "The account group id cannot be empty."
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:35

 msgid "The account group name cannot be empty."
 msgstr ""
 
 msgid "The account group name cannot be empty."
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:42

 msgid "This account group id is already in use."
 msgstr ""
 
 msgid "This account group id is already in use."
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:49
+#: gl/manage/gl_account_types.php:49

 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:67

 msgid "Selected account type has been updated"
 msgstr ""
 
 msgid "Selected account type has been updated"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:72
+#: gl/manage/gl_account_types.php:72

 msgid "New account type has been added"
 msgstr ""
 
 msgid "New account type has been added"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:88
+#: gl/manage/gl_account_types.php:88

 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this account group because GL accounts have been created "
 "referring to it."
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:94
+#: gl/manage/gl_account_types.php:94

 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this account group because GL account groups have been created "
 "referring to it."
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:110
+#: gl/manage/gl_account_types.php:110

 msgid "Selected account group has been deleted"
 msgstr ""
 
 msgid "Selected account group has been deleted"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:127

 msgid "Group ID"
 msgstr ""
 
 msgid "Group ID"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:127
-#: /sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85

 msgid "Group Name"
 msgstr ""
 
 msgid "Group Name"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:127

 msgid "Subgroup Of"
 msgstr ""
 
 msgid "Subgroup Of"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_types.php:186

 msgid "ID:"
 msgstr ""
 
 msgid "ID:"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:189
+#: gl/manage/gl_account_types.php:189

 msgid "Subgroup Of:"
 msgstr ""
 
 msgid "Subgroup Of:"
 msgstr ""
 

-#: /gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:191

 msgid "Class:"
 msgstr ""
 
 msgid "Class:"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16

 msgid "Quick Entries"
 msgstr ""
 
 msgid "Quick Entries"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/class.crud_view.inc:296
-#: /includes/ui/class.crud_view.inc:300
-#: /includes/ui/simple_crud_class.inc:219
-#: /includes/ui/ui_input.inc:224
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224

 msgid "Add new"
 msgstr ""
 
 msgid "Add new"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73

 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:80
+#: gl/manage/gl_quick_entries.php:80

 msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
 msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:86
+#: gl/manage/gl_quick_entries.php:86

 msgid "The base amount description cannot be empty."
 msgstr ""
 
 msgid "The base amount description cannot be empty."
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:106
+#: gl/manage/gl_quick_entries.php:106

 msgid "Selected quick entry has been updated"
 msgstr ""
 
 msgid "Selected quick entry has been updated"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:112
+#: gl/manage/gl_quick_entries.php:112

 msgid "New quick entry has been added"
 msgstr ""
 
 msgid "New quick entry has been added"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:128
+#: gl/manage/gl_quick_entries.php:128

 msgid "Selected quick entry line has been updated"
 msgstr ""
 
 msgid "Selected quick entry line has been updated"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:134
+#: gl/manage/gl_quick_entries.php:134

 msgid "New quick entry line has been added"
 msgstr ""
 
 msgid "New quick entry line has been added"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:146
+#: gl/manage/gl_quick_entries.php:146

 msgid "Selected quick entry has been deleted"
 msgstr ""
 
 msgid "Selected quick entry has been deleted"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:151
+#: gl/manage/gl_quick_entries.php:151

 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:167
+#: gl/manage/gl_quick_entries.php:167

 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:175
+#: gl/manage/gl_quick_entries.php:175

 msgid "Base Amount"
 msgstr ""
 
 msgid "Base Amount"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:190
-#: /gl/manage/gl_quick_entries.php:231
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231

 msgid "Usage"
 msgstr ""
 
 msgid "Usage"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:233
+#: gl/manage/gl_quick_entries.php:233

 msgid "Entry Type"
 msgstr ""
 
 msgid "Entry Type"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:237
+#: gl/manage/gl_quick_entries.php:237

 msgid "Balance Based"
 msgstr ""
 
 msgid "Balance Based"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:252
+#: gl/manage/gl_quick_entries.php:252

 msgid "Base Amount Description"
 msgstr ""
 
 msgid "Base Amount Description"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:253
+#: gl/manage/gl_quick_entries.php:253

 msgid "Default Base Amount"
 msgstr ""
 
 msgid "Default Base Amount"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:262
+#: gl/manage/gl_quick_entries.php:262

 msgid "Quick Entry Lines"
 msgstr ""
 
 msgid "Quick Entry Lines"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272

 msgid "Post"
 msgstr ""
 
 msgid "Post"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:268
-#: /gl/manage/gl_quick_entries.php:270
-#: /gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272

 msgid "Account/Tax Type"
 msgstr ""
 
 msgid "Account/Tax Type"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:329
+#: gl/manage/gl_quick_entries.php:329

 msgid "Posted"
 msgstr ""
 
 msgid "Posted"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:338
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522

 msgid "Tax Type"
 msgstr ""
 
 msgid "Tax Type"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:346
+#: gl/manage/gl_quick_entries.php:346

 msgid "Part"
 msgstr ""
 
 msgid "Part"
 msgstr ""
 

-#: /gl/manage/gl_quick_entries.php:350
+#: gl/manage/gl_quick_entries.php:350

 msgid "Line memo"
 msgstr ""
 
 msgid "Line memo"
 msgstr ""
 

-#: /gl/manage/revaluate_currencies.php:23
+#: gl/manage/revaluate_currencies.php:23

 msgid "Revaluation of Currency Accounts"
 msgstr ""
 
 msgid "Revaluation of Currency Accounts"
 msgstr ""
 

-#: /gl/manage/revaluate_currencies.php:32
+#: gl/manage/revaluate_currencies.php:32

 msgid "No Revaluation was needed"
 msgstr ""
 
 msgid "No Revaluation was needed"
 msgstr ""
 

-#: /gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:40

 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
 #, php-format
 msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 

-#: /gl/manage/revaluate_currencies.php:94
+#: gl/manage/revaluate_currencies.php:94

 msgid "Date for Revaluation:"
 msgstr ""
 
 msgid "Date for Revaluation:"
 msgstr ""
 

-#: /gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:99

 msgid "Revaluate Currencies"
 msgstr ""
 
 msgid "Revaluate Currencies"
 msgstr ""
 

-#: /gl/view/accrual_trans.php:16
+#: gl/view/accrual_trans.php:16

 msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
 msgid "Search General Ledger Transactions for account: "
 msgstr ""
 

-#: /gl/view/accrual_trans.php:41
-#: /gl/view/gl_trans_view.php:26
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26

 msgid ""
 "The script must be called with a valid transaction type and transaction "
 "number to review the general ledger postings for."
 msgstr ""
 
 msgid ""
 "The script must be called with a valid transaction type and transaction "
 "number to review the general ledger postings for."
 msgstr ""
 

-#: /gl/view/bank_transfer_view.php:17
+#: gl/view/bank_transfer_view.php:17

 msgid "View Bank Transfer"
 msgstr ""
 
 msgid "View Bank Transfer"
 msgstr ""
 

-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54

 msgid "From Bank Account"
 msgstr ""
 
 msgid "From Bank Account"
 msgstr ""
 

-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64

 msgid "To Bank Account"
 msgstr ""
 
 msgid "To Bank Account"
 msgstr ""
 

-#: /gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84

 msgid "Transfer Type"
 msgstr ""
 
 msgid "Transfer Type"
 msgstr ""
 

-#: /gl/view/bank_transfer_view.php:92
-#: /inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70

 msgid "This transfer has been voided."
 msgstr ""
 
 msgid "This transfer has been voided."
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17

 msgid "View Bank Deposit"
 msgstr ""
 
 msgid "View Bank Deposit"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48

 msgid "GL Deposit"
 msgstr ""
 
 msgid "GL Deposit"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:71
-#: /gl/includes/db/gl_db_banking.inc:227
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:130
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:201
-#: /reporting/reports_main.php:300
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300

 msgid "From"
 msgstr ""
 
 msgid "From"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:74
-#: /gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72

 msgid "Settle currency"
 msgstr ""
 
 msgid "Settle currency"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73

 msgid "Settled amount"
 msgstr ""
 
 msgid "Settled amount"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:77

 msgid "Deposit Type"
 msgstr ""
 
 msgid "Deposit Type"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:86

 msgid "This deposit has been voided."
 msgstr ""
 
 msgid "This deposit has been voided."
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92

 msgid "There are no items for this deposit."
 msgstr ""
 
 msgid "There are no items for this deposit."
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:97

 msgid "Items for this Deposit"
 msgstr ""
 
 msgid "Items for this Deposit"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:99
-#: /gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97

 msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgid "Item Amounts are Shown in:"
 msgstr ""
 

-#: /gl/view/gl_deposit_view.php:104
-#: /gl/view/gl_deposit_view.php:107
-#: /gl/view/gl_deposit_view.php:110
-#: /gl/view/gl_payment_view.php:103
-#: /gl/view/gl_payment_view.php:106
-#: /gl/view/gl_payment_view.php:109
-#: /gl/includes/ui/gl_bank_ui.inc:146
-#: /gl/includes/ui/gl_bank_ui.inc:149
-#: /gl/includes/ui/gl_bank_ui.inc:152
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /gl/includes/ui/gl_journal_ui.inc:108
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108

 msgid "Account Description"
 msgstr ""
 
 msgid "Account Description"
 msgstr ""
 

-#: /gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17

 msgid "View Bank Payment"
 msgstr ""
 
 msgid "View Bank Payment"
 msgstr ""
 

-#: /gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46

 msgid "GL Payment"
 msgstr ""
 
 msgid "GL Payment"
 msgstr ""
 

-#: /gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69

 msgid "Pay To"
 msgstr ""
 
 msgid "Pay To"
 msgstr ""
 

-#: /gl/view/gl_payment_view.php:75
-#: /purchasing/view/view_supp_payment.php:64
-#: /purchasing/view/view_supp_payment.php:78
-#: /sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50

 msgid "Payment Type"
 msgstr ""
 
 msgid "Payment Type"
 msgstr ""
 

-#: /gl/view/gl_payment_view.php:84
-#: /purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85

 msgid "This payment has been voided."
 msgstr ""
 
 msgid "This payment has been voided."
 msgstr ""
 

-#: /gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90

 msgid "There are no items for this payment."
 msgstr ""
 
 msgid "There are no items for this payment."
 msgstr ""
 

-#: /gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:95

 msgid "Items for this Payment"
 msgstr ""
 
 msgid "Items for this Payment"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38

 msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgid "General Ledger Transaction Details"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:39

 msgid "Transaction Date"
 msgstr ""
 
 msgid "Transaction Date"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:39

 msgid "Journal #"
 msgstr ""
 
 msgid "Journal #"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:42

 msgid "Document Date"
 msgstr ""
 
 msgid "Document Date"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:42

 msgid "Event Date"
 msgstr ""
 
 msgid "Event Date"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:48

 msgid "Supplier Reference"
 msgstr ""
 
 msgid "Supplier Reference"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:70

 msgid "Entered By"
 msgstr ""
 
 msgid "Entered By"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:75

 msgid "Exchange rate"
 msgstr ""
 
 msgid "Exchange rate"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:76

 msgid "Source document"
 msgstr ""
 
 msgid "Source document"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:86

 msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgid "No general ledger transactions have been created for"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:86

 msgid "number"
 msgstr ""
 
 msgid "number"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:95
-#: /gl/view/gl_trans_view.php:98
-#: /gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101

 msgid "Journal Date"
 msgstr ""
 
 msgid "Journal Date"
 msgstr ""
 

-#: /gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:158

 msgid "This transaction has been voided."
 msgstr ""
 
 msgid "This transaction has been voided."
 msgstr ""
 

-#: /gl/includes/db/gl_db_banking.inc:52
-#: /gl/includes/db/gl_db_banking.inc:56
-#: /gl/includes/db/gl_db_banking.inc:77
-#: /gl/includes/db/gl_db_banking.inc:80
-#: /gl/includes/db/gl_db_banking.inc:270
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270

 msgid "Exchange Variance"
 msgstr ""
 
 msgid "Exchange Variance"
 msgstr ""
 

-#: /gl/includes/db/gl_db_banking.inc:227
-#: /reporting/reports_main.php:99
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:131
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:202
-#: /reporting/reports_main.php:301
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301

 msgid "To"
 msgstr ""
 
 msgid "To"
 msgstr ""
 

-#: /gl/includes/db/gl_db_banking.inc:533
-#: /gl/includes/db/gl_journal.inc:114
-#: /purchasing/includes/db/invoice_db.inc:139
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139

 msgid "Document reentered."
 msgstr ""
 
 msgid "Document reentered."
 msgstr ""
 

-#: /gl/includes/db/gl_db_trans.inc:97
-#: /includes/ui/items_cart.inc:359
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359

 #, php-format
 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
 #, php-format
 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:24
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/work_order_add_finished.php:186
-#: /manufacturing/work_order_costs.php:133
-#: /purchasing/allocations/supplier_allocate.php:56
-#: /sales/allocations/customer_allocate.php:54
-#: /sales/includes/ui/sales_credit_ui.inc:117
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
+#: sales/includes/ui/sales_credit_ui.inc:117

 msgid "Date:"
 msgstr ""
 
 msgid "Date:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:52

 msgid "Pay To:"
 msgstr ""
 
 msgid "Pay To:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:57
+#: gl/includes/ui/gl_bank_ui.inc:57

 msgid "To the Order of:"
 msgstr ""
 
 msgid "To the Order of:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:61
-#: /inventory/purchasing_data.php:206
-#: /inventory/purchasing_data.php:210
-#: /purchasing/includes/ui/invoice_ui.inc:90
-#: /purchasing/includes/ui/invoice_ui.inc:98
-#: /purchasing/includes/ui/invoice_ui.inc:100
-#: /purchasing/includes/ui/po_ui.inc:108
-#: /purchasing/includes/ui/po_ui.inc:113
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113

 msgid "Supplier:"
 msgstr ""
 
 msgid "Supplier:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:64
-#: /sales/manage/recurrent_invoices.php:195
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:267
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267

 msgid "Customer:"
 msgstr ""
 
 msgid "Customer:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:68
-#: /sales/customer_payments.php:324
-#: /sales/manage/recurrent_invoices.php:198
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:274
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274

 msgid "Branch:"
 msgstr ""
 
 msgid "Branch:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:82
-#: /gl/includes/ui/gl_bank_ui.inc:85
-#: /sales/customer_payments.php:340
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340

 msgid "This customer account is on hold."
 msgstr ""
 
 msgid "This customer account is on hold."
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:98
-#: /gl/includes/ui/gl_journal_ui.inc:70
-#: /gl/includes/ui/gl_journal_ui.inc:76
-#: /purchasing/includes/ui/invoice_ui.inc:264
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264

 msgid "Go"
 msgstr ""
 
 msgid "Go"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:114
+#: gl/includes/ui/gl_bank_ui.inc:114

 msgid "Into:"
 msgstr ""
 
 msgid "Into:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:180
-#: /includes/ui/class.crud_view.inc:281
-#: /includes/ui/simple_crud_class.inc:52
-#: /inventory/includes/item_adjustments_ui.inc:100
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /manufacturing/includes/work_order_issue_ui.inc:62
-#: /purchasing/includes/ui/invoice_ui.inc:551
-#: /purchasing/includes/ui/po_ui.inc:250
-#: /sales/includes/ui/sales_credit_ui.inc:193
-#: /sales/includes/ui/sales_order_ui.inc:197
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197

 msgid "Edit document line"
 msgstr ""
 
 msgid "Edit document line"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:182
-#: /includes/ui/class.crud_view.inc:285
-#: /includes/ui/simple_crud_class.inc:54
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /inventory/includes/stock_transfers_ui.inc:84
-#: /manufacturing/includes/work_order_issue_ui.inc:64
-#: /purchasing/includes/ui/invoice_ui.inc:318
-#: /purchasing/includes/ui/po_ui.inc:252
-#: /sales/includes/ui/sales_credit_ui.inc:195
-#: /sales/includes/ui/sales_order_ui.inc:199
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199

 msgid "Remove line from document"
 msgstr ""
 
 msgid "Remove line from document"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:268
-#: /gl/includes/ui/gl_journal_ui.inc:268
-#: /includes/ui/simple_crud_class.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:191
-#: /inventory/includes/stock_transfers_ui.inc:151
-#: /manufacturing/includes/work_order_issue_ui.inc:133
-#: /purchasing/includes/ui/po_ui.inc:437
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:548
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548

 msgid "Confirm changes"
 msgstr ""
 
 msgid "Confirm changes"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:270
-#: /includes/ui/class.crud_view.inc:292
-#: /includes/ui/simple_crud_class.inc:58
-#: /inventory/includes/item_adjustments_ui.inc:193
-#: /inventory/includes/stock_transfers_ui.inc:153
-#: /manufacturing/includes/work_order_issue_ui.inc:135
-#: /purchasing/includes/ui/po_ui.inc:439
-#: /sales/includes/ui/sales_credit_ui.inc:291
-#: /sales/includes/ui/sales_order_ui.inc:550
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550

 msgid "Cancel changes"
 msgstr ""
 
 msgid "Cancel changes"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:275
-#: /gl/includes/ui/gl_journal_ui.inc:274
-#: /inventory/includes/item_adjustments_ui.inc:199
-#: /inventory/includes/stock_transfers_ui.inc:159
-#: /manufacturing/includes/work_order_issue_ui.inc:141
-#: /purchasing/includes/ui/po_ui.inc:445
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:556
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556

 msgid "Add Item"
 msgstr ""
 
 msgid "Add Item"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:276
-#: /inventory/includes/item_adjustments_ui.inc:200
-#: /inventory/includes/stock_transfers_ui.inc:160
-#: /manufacturing/includes/work_order_issue_ui.inc:142
-#: /purchasing/includes/ui/po_ui.inc:446
-#: /sales/includes/ui/sales_credit_ui.inc:298
-#: /sales/includes/ui/sales_order_ui.inc:557
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557

 msgid "Add new item to document"
 msgstr ""
 
 msgid "Add new item to document"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:299
+#: gl/includes/ui/gl_bank_ui.inc:299

 msgid "Settled AR Amount:"
 msgstr ""
 
 msgid "Settled AR Amount:"
 msgstr ""
 

-#: /gl/includes/ui/gl_bank_ui.inc:299
+#: gl/includes/ui/gl_bank_ui.inc:299

 msgid "Settled AP Amount:"
 msgstr ""
 
 msgid "Settled AP Amount:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:26
+#: gl/includes/ui/gl_journal_ui.inc:26

 msgid "Journal Date:"
 msgstr ""
 
 msgid "Journal Date:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:33
-#: /inventory/prices.php:193
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193

 msgid "Currency:"
 msgstr ""
 
 msgid "Currency:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:43
+#: gl/includes/ui/gl_journal_ui.inc:43

 msgid "Document Date:"
 msgstr ""
 
 msgid "Document Date:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:44
+#: gl/includes/ui/gl_journal_ui.inc:44

 msgid "Event Date:"
 msgstr ""
 
 msgid "Event Date:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:45
+#: gl/includes/ui/gl_journal_ui.inc:45

 msgid "Source ref:"
 msgstr ""
 
 msgid "Source ref:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:57
-#: /includes/sysnames.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103

 msgid "Quick Entry"
 msgstr ""
 
 msgid "Quick Entry"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:69
+#: gl/includes/ui/gl_journal_ui.inc:69

 msgid "balance from account"
 msgstr ""
 
 msgid "balance from account"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:74
+#: gl/includes/ui/gl_journal_ui.inc:74

 msgid "Additional info:"
 msgstr ""
 
 msgid "Additional info:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:81
+#: gl/includes/ui/gl_journal_ui.inc:81

 msgid "Include in tax register:"
 msgstr ""
 
 msgid "Include in tax register:"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:151
+#: gl/includes/ui/gl_journal_ui.inc:151

 msgid "Edit journal line"
 msgstr ""
 
 msgid "Edit journal line"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:153
+#: gl/includes/ui/gl_journal_ui.inc:153

 msgid "Remove line from journal"
 msgstr ""
 
 msgid "Remove line from journal"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:216
-#: /gl/includes/ui/gl_journal_ui.inc:234
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234

 msgid "[Select account]"
 msgstr ""
 
 msgid "[Select account]"
 msgstr ""
 

-#: /gl/includes/ui/gl_journal_ui.inc:275
+#: gl/includes/ui/gl_journal_ui.inc:275

 msgid "Add new line to journal"
 msgstr ""
 
 msgid "Add new line to journal"
 msgstr ""
 

-#: /includes/access_levels.inc:60
+#: includes/access_levels.inc:60

 msgid "System administration"
 msgstr ""
 
 msgid "System administration"
 msgstr ""
 

-#: /includes/access_levels.inc:61
+#: includes/access_levels.inc:61

 msgid "Company setup"
 msgstr ""
 
 msgid "Company setup"
 msgstr ""
 

-#: /includes/access_levels.inc:62
+#: includes/access_levels.inc:62

 msgid "Special maintenance"
 msgstr ""
 
 msgid "Special maintenance"
 msgstr ""
 

-#: /includes/access_levels.inc:63
+#: includes/access_levels.inc:63

 msgid "Sales configuration"
 msgstr ""
 
 msgid "Sales configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:64
+#: includes/access_levels.inc:64

 msgid "Sales transactions"
 msgstr ""
 
 msgid "Sales transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:65
+#: includes/access_levels.inc:65

 msgid "Sales related reports"
 msgstr ""
 
 msgid "Sales related reports"
 msgstr ""
 

-#: /includes/access_levels.inc:66
+#: includes/access_levels.inc:66

 msgid "Purchase configuration"
 msgstr ""
 
 msgid "Purchase configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:67
+#: includes/access_levels.inc:67

 msgid "Purchase transactions"
 msgstr ""
 
 msgid "Purchase transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:68
+#: includes/access_levels.inc:68

 msgid "Purchase analytics"
 msgstr ""
 
 msgid "Purchase analytics"
 msgstr ""
 

-#: /includes/access_levels.inc:69
+#: includes/access_levels.inc:69

 msgid "Inventory configuration"
 msgstr ""
 
 msgid "Inventory configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:70
+#: includes/access_levels.inc:70

 msgid "Inventory operations"
 msgstr ""
 
 msgid "Inventory operations"
 msgstr ""
 

-#: /includes/access_levels.inc:71
+#: includes/access_levels.inc:71

 msgid "Inventory analytics"
 msgstr ""
 
 msgid "Inventory analytics"
 msgstr ""
 

-#: /includes/access_levels.inc:72
+#: includes/access_levels.inc:72

 msgid "Fixed Assets configuration"
 msgstr ""
 
 msgid "Fixed Assets configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:73
+#: includes/access_levels.inc:73

 msgid "Fixed Assets operations"
 msgstr ""
 
 msgid "Fixed Assets operations"
 msgstr ""
 

-#: /includes/access_levels.inc:74
+#: includes/access_levels.inc:74

 msgid "Fixed Assets analytics"
 msgstr ""
 
 msgid "Fixed Assets analytics"
 msgstr ""
 

-#: /includes/access_levels.inc:75
+#: includes/access_levels.inc:75

 msgid "Manufacturing configuration"
 msgstr ""
 
 msgid "Manufacturing configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:76
+#: includes/access_levels.inc:76

 msgid "Manufacturing transactions"
 msgstr ""
 
 msgid "Manufacturing transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:77
+#: includes/access_levels.inc:77

 msgid "Manufacturing analytics"
 msgstr ""
 
 msgid "Manufacturing analytics"
 msgstr ""
 

-#: /includes/access_levels.inc:78
+#: includes/access_levels.inc:78

 msgid "Dimensions configuration"
 msgstr ""
 
 msgid "Dimensions configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:79
-#: /inventory/manage/items.php:455
-#: /reporting/reports_main.php:318
+#: includes/access_levels.inc:79 inventory/manage/items.php:455
+#: reporting/reports_main.php:318

 msgid "Dimensions"
 msgstr ""
 
 msgid "Dimensions"
 msgstr ""
 

-#: /includes/access_levels.inc:80
+#: includes/access_levels.inc:80

 msgid "Banking & GL configuration"
 msgstr ""
 
 msgid "Banking & GL configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:81
+#: includes/access_levels.inc:81

 msgid "Banking & GL transactions"
 msgstr ""
 
 msgid "Banking & GL transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:82
+#: includes/access_levels.inc:82

 msgid "Banking & GL analytics"
 msgstr ""
 
 msgid "Banking & GL analytics"
 msgstr ""
 

-#: /includes/access_levels.inc:100
+#: includes/access_levels.inc:100

 msgid "Install/update companies"
 msgstr ""
 
 msgid "Install/update companies"
 msgstr ""
 

-#: /includes/access_levels.inc:101
+#: includes/access_levels.inc:101

 msgid "Install/update languages"
 msgstr ""
 
 msgid "Install/update languages"
 msgstr ""
 

-#: /includes/access_levels.inc:102
+#: includes/access_levels.inc:102

 msgid "Install/upgrade modules"
 msgstr ""
 
 msgid "Install/upgrade modules"
 msgstr ""
 

-#: /includes/access_levels.inc:103
+#: includes/access_levels.inc:103

 msgid "Software upgrades"
 msgstr ""
 
 msgid "Software upgrades"
 msgstr ""
 

-#: /includes/access_levels.inc:107
+#: includes/access_levels.inc:107

 msgid "Company parameters"
 msgstr ""
 
 msgid "Company parameters"
 msgstr ""
 

-#: /includes/access_levels.inc:108
+#: includes/access_levels.inc:108

 msgid "Access levels edition"
 msgstr ""
 
 msgid "Access levels edition"
 msgstr ""
 

-#: /includes/access_levels.inc:109
+#: includes/access_levels.inc:109

 msgid "Users setup"
 msgstr ""
 
 msgid "Users setup"
 msgstr ""
 

-#: /includes/access_levels.inc:110
+#: includes/access_levels.inc:110

 msgid "Point of sales definitions"
 msgstr ""
 
 msgid "Point of sales definitions"
 msgstr ""
 

-#: /includes/access_levels.inc:111
+#: includes/access_levels.inc:111

 msgid "Printers configuration"
 msgstr ""
 
 msgid "Printers configuration"
 msgstr ""
 

-#: /includes/access_levels.inc:112
+#: includes/access_levels.inc:112

 msgid "Print profiles"
 msgstr ""
 
 msgid "Print profiles"
 msgstr ""
 

-#: /includes/access_levels.inc:113
+#: includes/access_levels.inc:113

 msgid "Payment terms"
 msgstr ""
 
 msgid "Payment terms"
 msgstr ""
 

-#: /includes/access_levels.inc:114
+#: includes/access_levels.inc:114

 msgid "Shipping ways"
 msgstr ""
 
 msgid "Shipping ways"
 msgstr ""
 

-#: /includes/access_levels.inc:115
+#: includes/access_levels.inc:115

 msgid "Credit status definitions changes"
 msgstr ""
 
 msgid "Credit status definitions changes"
 msgstr ""
 

-#: /includes/access_levels.inc:116
+#: includes/access_levels.inc:116

 msgid "Inventory locations changes"
 msgstr ""
 
 msgid "Inventory locations changes"
 msgstr ""
 

-#: /includes/access_levels.inc:117
+#: includes/access_levels.inc:117

 msgid "Inventory movement types"
 msgstr ""
 
 msgid "Inventory movement types"
 msgstr ""
 

-#: /includes/access_levels.inc:118
+#: includes/access_levels.inc:118

 msgid "Manufacture work centres"
 msgstr ""
 
 msgid "Manufacture work centres"
 msgstr ""
 

-#: /includes/access_levels.inc:119
+#: includes/access_levels.inc:119

 msgid "Forms setup"
 msgstr ""
 
 msgid "Forms setup"
 msgstr ""
 

-#: /includes/access_levels.inc:120
+#: includes/access_levels.inc:120

 msgid "Contact categories"
 msgstr ""
 
 msgid "Contact categories"
 msgstr ""
 

-#: /includes/access_levels.inc:124
+#: includes/access_levels.inc:124

 msgid "Voiding transactions"
 msgstr ""
 
 msgid "Voiding transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:125
+#: includes/access_levels.inc:125

 msgid "Database backup/restore"
 msgstr ""
 
 msgid "Database backup/restore"
 msgstr ""
 

-#: /includes/access_levels.inc:126
+#: includes/access_levels.inc:126

 msgid "Common view/print transactions interface"
 msgstr ""
 
 msgid "Common view/print transactions interface"
 msgstr ""
 

-#: /includes/access_levels.inc:127
+#: includes/access_levels.inc:127

 msgid "Attaching documents"
 msgstr ""
 
 msgid "Attaching documents"
 msgstr ""
 

-#: /includes/access_levels.inc:128
+#: includes/access_levels.inc:128

 msgid "Display preferences"
 msgstr ""
 
 msgid "Display preferences"
 msgstr ""
 

-#: /includes/access_levels.inc:129
+#: includes/access_levels.inc:129

 msgid "Password changes"
 msgstr ""
 
 msgid "Password changes"
 msgstr ""
 

-#: /includes/access_levels.inc:130
+#: includes/access_levels.inc:130

 msgid "Edit other users transactions"
 msgstr ""
 
 msgid "Edit other users transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:134
+#: includes/access_levels.inc:134

 msgid "Sales types"
 msgstr ""
 
 msgid "Sales types"
 msgstr ""
 

-#: /includes/access_levels.inc:135
+#: includes/access_levels.inc:135

 msgid "Sales prices edition"
 msgstr ""
 
 msgid "Sales prices edition"
 msgstr ""
 

-#: /includes/access_levels.inc:136
+#: includes/access_levels.inc:136

 msgid "Sales staff maintenance"
 msgstr ""
 
 msgid "Sales staff maintenance"
 msgstr ""
 

-#: /includes/access_levels.inc:137
+#: includes/access_levels.inc:137

 msgid "Sales areas maintenance"
 msgstr ""
 
 msgid "Sales areas maintenance"
 msgstr ""
 

-#: /includes/access_levels.inc:138
+#: includes/access_levels.inc:138

 msgid "Sales groups changes"
 msgstr ""
 
 msgid "Sales groups changes"
 msgstr ""
 

-#: /includes/access_levels.inc:139
+#: includes/access_levels.inc:139

 msgid "Sales templates"
 msgstr ""
 
 msgid "Sales templates"
 msgstr ""
 

-#: /includes/access_levels.inc:140
+#: includes/access_levels.inc:140

 msgid "Recurrent invoices definitions"
 msgstr ""
 
 msgid "Recurrent invoices definitions"
 msgstr ""
 

-#: /includes/access_levels.inc:142
+#: includes/access_levels.inc:142

 msgid "Sales transactions view"
 msgstr ""
 
 msgid "Sales transactions view"
 msgstr ""
 

-#: /includes/access_levels.inc:143
+#: includes/access_levels.inc:143

 msgid "Sales customer and branches changes"
 msgstr ""
 
 msgid "Sales customer and branches changes"
 msgstr ""
 

-#: /includes/access_levels.inc:144
+#: includes/access_levels.inc:144

 msgid "Sales quotations"
 msgstr ""
 
 msgid "Sales quotations"
 msgstr ""
 

-#: /includes/access_levels.inc:145
+#: includes/access_levels.inc:145

 msgid "Sales orders edition"
 msgstr ""
 
 msgid "Sales orders edition"
 msgstr ""
 

-#: /includes/access_levels.inc:146
+#: includes/access_levels.inc:146

 msgid "Sales deliveries edition"
 msgstr ""
 
 msgid "Sales deliveries edition"
 msgstr ""
 

-#: /includes/access_levels.inc:147
+#: includes/access_levels.inc:147

 msgid "Sales invoices edition"
 msgstr ""
 
 msgid "Sales invoices edition"
 msgstr ""
 

-#: /includes/access_levels.inc:148
+#: includes/access_levels.inc:148

 msgid "Sales credit notes against invoice"
 msgstr ""
 
 msgid "Sales credit notes against invoice"
 msgstr ""
 

-#: /includes/access_levels.inc:149
+#: includes/access_levels.inc:149

 msgid "Sales freehand credit notes"
 msgstr ""
 
 msgid "Sales freehand credit notes"
 msgstr ""
 

-#: /includes/access_levels.inc:150
+#: includes/access_levels.inc:150

 msgid "Customer payments entry"
 msgstr ""
 
 msgid "Customer payments entry"
 msgstr ""
 

-#: /includes/access_levels.inc:151
+#: includes/access_levels.inc:151

 msgid "Customer payments allocation"
 msgstr ""
 
 msgid "Customer payments allocation"
 msgstr ""
 

-#: /includes/access_levels.inc:153
+#: includes/access_levels.inc:153

 msgid "Sales analytical reports"
 msgstr ""
 
 msgid "Sales analytical reports"
 msgstr ""
 

-#: /includes/access_levels.inc:154
+#: includes/access_levels.inc:154

 msgid "Sales document bulk reports"
 msgstr ""
 
 msgid "Sales document bulk reports"
 msgstr ""
 

-#: /includes/access_levels.inc:155
+#: includes/access_levels.inc:155

 msgid "Sales prices listing"
 msgstr ""
 
 msgid "Sales prices listing"
 msgstr ""
 

-#: /includes/access_levels.inc:156
+#: includes/access_levels.inc:156

 msgid "Sales staff listing"
 msgstr ""
 
 msgid "Sales staff listing"
 msgstr ""
 

-#: /includes/access_levels.inc:157
+#: includes/access_levels.inc:157

 msgid "Customer bulk listing"
 msgstr ""
 
 msgid "Customer bulk listing"
 msgstr ""
 

-#: /includes/access_levels.inc:158
+#: includes/access_levels.inc:158

 msgid "Customer status report"
 msgstr ""
 
 msgid "Customer status report"
 msgstr ""
 

-#: /includes/access_levels.inc:159
+#: includes/access_levels.inc:159

 msgid "Customer payments report"
 msgstr ""
 
 msgid "Customer payments report"
 msgstr ""
 

-#: /includes/access_levels.inc:164
+#: includes/access_levels.inc:164

 msgid "Purchase price changes"
 msgstr ""
 
 msgid "Purchase price changes"
 msgstr ""
 

-#: /includes/access_levels.inc:166
+#: includes/access_levels.inc:166

 msgid "Supplier transactions view"
 msgstr ""
 
 msgid "Supplier transactions view"
 msgstr ""
 

-#: /includes/access_levels.inc:167
+#: includes/access_levels.inc:167

 msgid "Suppliers changes"
 msgstr ""
 
 msgid "Suppliers changes"
 msgstr ""
 

-#: /includes/access_levels.inc:168
+#: includes/access_levels.inc:168

 msgid "Purchase order entry"
 msgstr ""
 
 msgid "Purchase order entry"
 msgstr ""
 

-#: /includes/access_levels.inc:169
+#: includes/access_levels.inc:169

 msgid "Purchase receive"
 msgstr ""
 
 msgid "Purchase receive"
 msgstr ""
 

-#: /includes/access_levels.inc:170
+#: includes/access_levels.inc:170

 msgid "Supplier invoices"
 msgstr ""
 
 msgid "Supplier invoices"
 msgstr ""
 

-#: /includes/access_levels.inc:171
+#: includes/access_levels.inc:171

 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
 msgid "Deleting GRN items during invoice entry"
 msgstr ""
 

-#: /includes/access_levels.inc:172
+#: includes/access_levels.inc:172

 msgid "Supplier credit notes"
 msgstr ""
 
 msgid "Supplier credit notes"
 msgstr ""
 

-#: /includes/access_levels.inc:173
+#: includes/access_levels.inc:173

 msgid "Supplier payments"
 msgstr ""
 
 msgid "Supplier payments"
 msgstr ""
 

-#: /includes/access_levels.inc:174
+#: includes/access_levels.inc:174

 msgid "Supplier payments allocations"
 msgstr ""
 
 msgid "Supplier payments allocations"
 msgstr ""
 

-#: /includes/access_levels.inc:176
+#: includes/access_levels.inc:176

 msgid "Supplier analytical reports"
 msgstr ""
 
 msgid "Supplier analytical reports"
 msgstr ""
 

-#: /includes/access_levels.inc:177
+#: includes/access_levels.inc:177

 msgid "Supplier document bulk reports"
 msgstr ""
 
 msgid "Supplier document bulk reports"
 msgstr ""
 

-#: /includes/access_levels.inc:178
+#: includes/access_levels.inc:178

 msgid "Supplier payments report"
 msgstr ""
 
 msgid "Supplier payments report"
 msgstr ""
 

-#: /includes/access_levels.inc:182
+#: includes/access_levels.inc:182

 msgid "Stock items add/edit"
 msgstr ""
 
 msgid "Stock items add/edit"
 msgstr ""
 

-#: /includes/access_levels.inc:183
+#: includes/access_levels.inc:183

 msgid "Sales kits"
 msgstr ""
 
 msgid "Sales kits"
 msgstr ""
 

-#: /includes/access_levels.inc:184
+#: includes/access_levels.inc:184

 msgid "Item categories"
 msgstr ""
 
 msgid "Item categories"
 msgstr ""
 

-#: /includes/access_levels.inc:185
+#: includes/access_levels.inc:185

 msgid "Units of measure"
 msgstr ""
 
 msgid "Units of measure"
 msgstr ""
 

-#: /includes/access_levels.inc:187
+#: includes/access_levels.inc:187

 msgid "Stock status view"
 msgstr ""
 
 msgid "Stock status view"
 msgstr ""
 

-#: /includes/access_levels.inc:188
+#: includes/access_levels.inc:188

 msgid "Stock transactions view"
 msgstr ""
 
 msgid "Stock transactions view"
 msgstr ""
 

-#: /includes/access_levels.inc:189
+#: includes/access_levels.inc:189

 msgid "Foreign item codes entry"
 msgstr ""
 
 msgid "Foreign item codes entry"
 msgstr ""
 

-#: /includes/access_levels.inc:190
+#: includes/access_levels.inc:190

 msgid "Inventory location transfers"
 msgstr ""
 
 msgid "Inventory location transfers"
 msgstr ""
 

-#: /includes/access_levels.inc:191
+#: includes/access_levels.inc:191

 msgid "Inventory adjustments"
 msgstr ""
 
 msgid "Inventory adjustments"
 msgstr ""
 

-#: /includes/access_levels.inc:193
+#: includes/access_levels.inc:193

 msgid "Reorder levels"
 msgstr ""
 
 msgid "Reorder levels"
 msgstr ""
 

-#: /includes/access_levels.inc:194
+#: includes/access_levels.inc:194

 msgid "Items analytical reports and inquiries"
 msgstr ""
 
 msgid "Items analytical reports and inquiries"
 msgstr ""
 

-#: /includes/access_levels.inc:195
+#: includes/access_levels.inc:195

 msgid "Inventory valuation report"
 msgstr ""
 
 msgid "Inventory valuation report"
 msgstr ""
 

-#: /includes/access_levels.inc:200
+#: includes/access_levels.inc:200

 msgid "Fixed Asset items add/edit"
 msgstr ""
 
 msgid "Fixed Asset items add/edit"
 msgstr ""
 

-#: /includes/access_levels.inc:201
+#: includes/access_levels.inc:201

 msgid "Fixed Asset categories"
 msgstr ""
 
 msgid "Fixed Asset categories"
 msgstr ""
 

-#: /includes/access_levels.inc:202
+#: includes/access_levels.inc:202

 msgid "Fixed Asset classes"
 msgstr ""
 
 msgid "Fixed Asset classes"
 msgstr ""
 

-#: /includes/access_levels.inc:204
+#: includes/access_levels.inc:204

 msgid "Fixed Asset transactions view"
 msgstr ""
 
 msgid "Fixed Asset transactions view"
 msgstr ""
 

-#: /includes/access_levels.inc:205
+#: includes/access_levels.inc:205

 msgid "Fixed Asset location transfers"
 msgstr ""
 
 msgid "Fixed Asset location transfers"
 msgstr ""
 

-#: /includes/access_levels.inc:206
+#: includes/access_levels.inc:206

 msgid "Fixed Asset disposals"
 msgstr ""
 
 msgid "Fixed Asset disposals"
 msgstr ""
 

-#: /includes/access_levels.inc:207
-#: /inventory/manage/items.php:411
+#: includes/access_levels.inc:207 inventory/manage/items.php:411

 msgid "Depreciation"
 msgstr ""
 
 msgid "Depreciation"
 msgstr ""
 

-#: /includes/access_levels.inc:209
+#: includes/access_levels.inc:209

 msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
 msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 

-#: /includes/access_levels.inc:214
+#: includes/access_levels.inc:214

 msgid "Bill of Materials"
 msgstr ""
 
 msgid "Bill of Materials"
 msgstr ""
 

-#: /includes/access_levels.inc:216
+#: includes/access_levels.inc:216

 msgid "Manufacturing operations view"
 msgstr ""
 
 msgid "Manufacturing operations view"
 msgstr ""
 

-#: /includes/access_levels.inc:217
+#: includes/access_levels.inc:217

 msgid "Work order entry"
 msgstr ""
 
 msgid "Work order entry"
 msgstr ""
 

-#: /includes/access_levels.inc:218
+#: includes/access_levels.inc:218

 msgid "Material issues entry"
 msgstr ""
 
 msgid "Material issues entry"
 msgstr ""
 

-#: /includes/access_levels.inc:219
+#: includes/access_levels.inc:219

 msgid "Final product receive"
 msgstr ""
 
 msgid "Final product receive"
 msgstr ""
 

-#: /includes/access_levels.inc:220
+#: includes/access_levels.inc:220

 msgid "Work order releases"
 msgstr ""
 
 msgid "Work order releases"
 msgstr ""
 

-#: /includes/access_levels.inc:222
+#: includes/access_levels.inc:222

 msgid "Work order analytical reports and inquiries"
 msgstr ""
 
 msgid "Work order analytical reports and inquiries"
 msgstr ""
 

-#: /includes/access_levels.inc:223
+#: includes/access_levels.inc:223

 msgid "Manufacturing cost inquiry"
 msgstr ""
 
 msgid "Manufacturing cost inquiry"
 msgstr ""
 

-#: /includes/access_levels.inc:224
+#: includes/access_levels.inc:224

 msgid "Work order bulk reports"
 msgstr ""
 
 msgid "Work order bulk reports"
 msgstr ""
 

-#: /includes/access_levels.inc:225
+#: includes/access_levels.inc:225

 msgid "Bill of materials reports"
 msgstr ""
 
 msgid "Bill of materials reports"
 msgstr ""
 

-#: /includes/access_levels.inc:229
+#: includes/access_levels.inc:229

 msgid "Dimension tags"
 msgstr ""
 
 msgid "Dimension tags"
 msgstr ""
 

-#: /includes/access_levels.inc:231
+#: includes/access_levels.inc:231

 msgid "Dimension view"
 msgstr ""
 
 msgid "Dimension view"
 msgstr ""
 

-#: /includes/access_levels.inc:233
+#: includes/access_levels.inc:233

 msgid "Dimension entry"
 msgstr ""
 
 msgid "Dimension entry"
 msgstr ""
 

-#: /includes/access_levels.inc:235
+#: includes/access_levels.inc:235

 msgid "Dimension reports"
 msgstr ""
 
 msgid "Dimension reports"
 msgstr ""
 

-#: /includes/access_levels.inc:239
+#: includes/access_levels.inc:239

 msgid "Item tax type definitions"
 msgstr ""
 
 msgid "Item tax type definitions"
 msgstr ""
 

-#: /includes/access_levels.inc:240
+#: includes/access_levels.inc:240

 msgid "GL accounts edition"
 msgstr ""
 
 msgid "GL accounts edition"
 msgstr ""
 

-#: /includes/access_levels.inc:241
+#: includes/access_levels.inc:241

 msgid "GL account groups"
 msgstr ""
 
 msgid "GL account groups"
 msgstr ""
 

-#: /includes/access_levels.inc:242
+#: includes/access_levels.inc:242

 msgid "GL account classes"
 msgstr ""
 
 msgid "GL account classes"
 msgstr ""
 

-#: /includes/access_levels.inc:243
+#: includes/access_levels.inc:243

 msgid "Quick GL entry definitions"
 msgstr ""
 
 msgid "Quick GL entry definitions"
 msgstr ""
 

-#: /includes/access_levels.inc:245
+#: includes/access_levels.inc:245

 msgid "Bank accounts"
 msgstr ""
 
 msgid "Bank accounts"
 msgstr ""
 

-#: /includes/access_levels.inc:246
+#: includes/access_levels.inc:246

 msgid "Tax rates"
 msgstr ""
 
 msgid "Tax rates"
 msgstr ""
 

-#: /includes/access_levels.inc:247
+#: includes/access_levels.inc:247

 msgid "Tax groups"
 msgstr ""
 
 msgid "Tax groups"
 msgstr ""
 

-#: /includes/access_levels.inc:248
+#: includes/access_levels.inc:248

 msgid "Fiscal years maintenance"
 msgstr ""
 
 msgid "Fiscal years maintenance"
 msgstr ""
 

-#: /includes/access_levels.inc:249
+#: includes/access_levels.inc:249

 msgid "Company GL setup"
 msgstr ""
 
 msgid "Company GL setup"
 msgstr ""
 

-#: /includes/access_levels.inc:250
+#: includes/access_levels.inc:250

 msgid "GL Account tags"
 msgstr ""
 
 msgid "GL Account tags"
 msgstr ""
 

-#: /includes/access_levels.inc:251
+#: includes/access_levels.inc:251

 msgid "Closing GL transactions"
 msgstr ""
 
 msgid "Closing GL transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:252
+#: includes/access_levels.inc:252

 msgid "Reopening GL transactions"
 msgstr ""
 
 msgid "Reopening GL transactions"
 msgstr ""
 

-#: /includes/access_levels.inc:253
+#: includes/access_levels.inc:253

 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
 msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 

-#: /includes/access_levels.inc:255
+#: includes/access_levels.inc:255

 msgid "Bank transactions view"
 msgstr ""
 
 msgid "Bank transactions view"
 msgstr ""
 

-#: /includes/access_levels.inc:256
+#: includes/access_levels.inc:256

 msgid "GL postings view"
 msgstr ""
 
 msgid "GL postings view"
 msgstr ""
 

-#: /includes/access_levels.inc:257
+#: includes/access_levels.inc:257

 msgid "Exchange rate table changes"
 msgstr ""
 
 msgid "Exchange rate table changes"
 msgstr ""
 

-#: /includes/access_levels.inc:258
+#: includes/access_levels.inc:258

 msgid "Bank payments"
 msgstr ""
 
 msgid "Bank payments"
 msgstr ""
 

-#: /includes/access_levels.inc:259
+#: includes/access_levels.inc:259

 msgid "Bank deposits"
 msgstr ""
 
 msgid "Bank deposits"
 msgstr ""
 

-#: /includes/access_levels.inc:260
+#: includes/access_levels.inc:260

 msgid "Bank account transfers"
 msgstr ""
 
 msgid "Bank account transfers"
 msgstr ""
 

-#: /includes/access_levels.inc:261
+#: includes/access_levels.inc:261

 msgid "Bank reconciliation"
 msgstr ""
 
 msgid "Bank reconciliation"
 msgstr ""
 

-#: /includes/access_levels.inc:262
+#: includes/access_levels.inc:262

 msgid "Manual journal entries"
 msgstr ""
 
 msgid "Manual journal entries"
 msgstr ""
 

-#: /includes/access_levels.inc:263
+#: includes/access_levels.inc:263

 msgid "Journal entries to bank related accounts"
 msgstr ""
 
 msgid "Journal entries to bank related accounts"
 msgstr ""
 

-#: /includes/access_levels.inc:264
+#: includes/access_levels.inc:264

 msgid "Budget edition"
 msgstr ""
 
 msgid "Budget edition"
 msgstr ""
 

-#: /includes/access_levels.inc:265
+#: includes/access_levels.inc:265

 msgid "Item standard costs"
 msgstr ""
 
 msgid "Item standard costs"
 msgstr ""
 

-#: /includes/access_levels.inc:268
+#: includes/access_levels.inc:268

 msgid "GL analytical reports and inquiries"
 msgstr ""
 
 msgid "GL analytical reports and inquiries"
 msgstr ""
 

-#: /includes/access_levels.inc:269
+#: includes/access_levels.inc:269

 msgid "Tax reports and inquiries"
 msgstr ""
 
 msgid "Tax reports and inquiries"
 msgstr ""
 

-#: /includes/access_levels.inc:270
+#: includes/access_levels.inc:270

 msgid "Bank reports and inquiries"
 msgstr ""
 
 msgid "Bank reports and inquiries"
 msgstr ""
 

-#: /includes/access_levels.inc:271
+#: includes/access_levels.inc:271

 msgid "GL reports and inquiries"
 msgstr ""
 
 msgid "GL reports and inquiries"
 msgstr ""
 

-#: /includes/banking.inc:42
-#: /includes/data_checks.inc:52
+#: includes/banking.inc:42 includes/data_checks.inc:52

 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
 "rate manually on Exchange Rates page."
 msgstr ""
 

-#: /includes/current_user.inc:101
+#: includes/current_user.inc:101

 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
 msgid ""
 "Before software upgrade you have to include old $security_groups and "
 "$security_headings arrays from old config.php file to the new one."
 msgstr ""
 

-#: /includes/current_user.inc:102
-#: /includes/ui/ui_controls.inc:215
-#: /includes/ui/ui_view.inc:985
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985

 msgid "Back"
 msgstr ""
 
 msgid "Back"
 msgstr ""
 

-#: /includes/current_user.inc:112
+#: includes/current_user.inc:112

 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 

-#: /includes/current_user.inc:162
+#: includes/current_user.inc:162

 msgid "New password for"
 msgstr ""
 
 msgid "New password for"
 msgstr ""
 

-#: /includes/current_user.inc:616
+#: includes/current_user.inc:616

 msgid "Requesting data..."
 msgstr ""
 
 msgid "Requesting data..."
 msgstr ""
 

-#: /includes/dashboard.inc:89
-#: /includes/dashboard.inc:159
-#: /includes/dashboard.inc:186
-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:525
-#: /includes/sysnames.inc:101
-#: /includes/sysnames.inc:209
-#: /reporting/rep101.php:141
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:128
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep114.php:95
-#: /reporting/rep304.php:127
-#: /reporting/rep304.php:137
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:47
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:239
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:234
-#: /sales/customer_delivery.php:326
-#: /sales/customer_invoice.php:431
-#: /sales/allocations/customer_allocation_main.php:91
-#: /sales/allocations/customer_allocation_main.php:99
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:152
-#: /sales/inquiry/customer_allocation_inquiry.php:162
-#: /sales/inquiry/customer_inquiry.php:208
-#: /sales/inquiry/customer_inquiry.php:222
-#: /sales/inquiry/customers_list.php:41
-#: /sales/inquiry/customers_list.php:54
-#: /sales/inquiry/sales_deliveries_view.php:169
-#: /sales/inquiry/sales_orders_view.php:251
-#: /sales/inquiry/sales_orders_view.php:265
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:91
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268

 msgid "Customer"
 msgstr ""
 
 msgid "Customer"
 msgstr ""
 

-#: /includes/dashboard.inc:89
-#: /includes/dashboard.inc:121
-#: /includes/dashboard.inc:159
-#: /includes/dashboard.inc:163
-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:437
-#: /reporting/rep304.php:127
-#: /reporting/rep309.php:99
-#: /sales/manage/customer_branches.php:232
-#: /sales/manage/customers.php:265
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265

 msgid "Sales"
 msgstr ""
 
 msgid "Sales"
 msgstr ""
 

-#: /includes/dashboard.inc:103
-#: /includes/dashboard.inc:161
-#: /includes/dashboard.inc:223
-#: /includes/dashboard.inc:570
-#: /includes/sysnames.inc:102
-#: /includes/sysnames.inc:187
-#: /includes/sysnames.inc:210
-#: /inventory/purchasing_data.php:150
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:300
-#: /purchasing/view/view_supp_credit.php:42
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:112
-#: /purchasing/inquiry/po_search.php:119
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: /purchasing/inquiry/supplier_inquiry.php:180
-#: /purchasing/inquiry/supplier_inquiry.php:195
-#: /purchasing/inquiry/suppliers_list.php:41
-#: /purchasing/inquiry/suppliers_list.php:53
-#: /purchasing/allocations/supplier_allocation_main.php:98
-#: /purchasing/allocations/supplier_allocation_main.php:106
-#: /reporting/rep201.php:116
-#: /reporting/rep202.php:128
-#: /reporting/rep202.php:135
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:90
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:151
-#: /reporting/reports_main.php:151
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:164
-#: /reporting/reports_main.php:175
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:255
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255

 msgid "Supplier"
 msgstr ""
 
 msgid "Supplier"
 msgstr ""
 

-#: /includes/dashboard.inc:103
+#: includes/dashboard.inc:103

 msgid "Purchase"
 msgstr ""
 
 msgid "Purchase"
 msgstr ""
 

-#: /includes/dashboard.inc:120
-#: /includes/dashboard.inc:163
-#: /includes/ui/ui_controls.inc:512
-#: /includes/ui/ui_controls.inc:514
-#: /inventory/transfers.php:231
-#: /inventory/inquiry/stock_list.php:29
-#: /inventory/manage/items.php:29
-#: /reporting/rep402.php:108
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:293
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293

 msgid "Items"
 msgstr ""
 
 msgid "Items"
 msgstr ""
 

-#: /includes/dashboard.inc:122
-#: /includes/dashboard.inc:163
-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:437
-#: /manufacturing/search_work_orders.php:139
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139

 msgid "Costs"
 msgstr ""
 
 msgid "Costs"
 msgstr ""
 

-#: /includes/dashboard.inc:134
+#: includes/dashboard.inc:134

 msgid "Performance"
 msgstr ""
 
 msgid "Performance"
 msgstr ""
 

-#: /includes/dashboard.inc:161
+#: includes/dashboard.inc:162

 msgid "Purchases"
 msgstr ""
 
 msgid "Purchases"
 msgstr ""
 

-#: /includes/dashboard.inc:184
+#: includes/dashboard.inc:187

 #, php-format
 msgid "Top %s customers in fiscal year"
 msgstr ""
 
 #, php-format
 msgid "Top %s customers in fiscal year"
 msgstr ""
 

-#: /includes/dashboard.inc:221
+#: includes/dashboard.inc:224

 #, php-format
 msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
 #, php-format
 msgid "Top %s suppliers in fiscal year"
 msgstr ""
 

-#: /includes/dashboard.inc:282
+#: includes/dashboard.inc:285

 #, php-format
 msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
 #, php-format
 msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 

-#: /includes/dashboard.inc:284
+#: includes/dashboard.inc:287

 #, php-format
 msgid "Top %s Fixed Assets"
 msgstr ""
 
 #, php-format
 msgid "Top %s Fixed Assets"
 msgstr ""
 

-#: /includes/dashboard.inc:286
+#: includes/dashboard.inc:289

 #, php-format
 msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 #, php-format
 msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 

-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:291
-#: /manufacturing/search_work_orders.php:161
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/view/wo_production_view.php:44
-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /reporting/rep204.php:84
-#: /reporting/rep306.php:152
-#: /reporting/rep402.php:103
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103

 msgid "Item"
 msgstr ""
 
 msgid "Item"
 msgstr ""
 

-#: /includes/dashboard.inc:289
-#: /includes/dashboard.inc:291
-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/manage/item_codes.php:126
-#: /inventory/manage/sales_kits.php:36
-#: /inventory/view/view_adjustment.php:54
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:174
-#: /manufacturing/includes/manufacturing_ui.inc:347
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:514
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:172
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep401.php:71
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:191
-#: /reporting/includes/doctext.inc:224
-#: /sales/customer_invoice.php:518
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146

 msgid "Quantity"
 msgstr ""
 
 msgid "Quantity"
 msgstr ""
 

-#: /includes/dashboard.inc:331
+#: includes/dashboard.inc:334

 #, php-format
 msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
 #, php-format
 msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 

-#: /includes/dashboard.inc:369
+#: includes/dashboard.inc:372

 msgid "Class Balances"
 msgstr ""
 
 msgid "Class Balances"
 msgstr ""
 

-#: /includes/dashboard.inc:437
+#: includes/dashboard.inc:438

 msgid "Week"
 msgstr ""
 
 msgid "Week"
 msgstr ""
 

-#: /includes/dashboard.inc:483
+#: includes/dashboard.inc:484

 msgid " overdue Sales Invoices"
 msgstr ""
 
 msgid " overdue Sales Invoices"
 msgstr ""
 

-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:570
+#: includes/dashboard.inc:486 includes/dashboard.inc:571

 msgid "Ref."
 msgstr ""
 
 msgid "Ref."
 msgstr ""
 

-#: /includes/dashboard.inc:485
-#: /includes/dashboard.inc:525
-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
-#: /reporting/rep112.php:180
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/customer_credit_invoice.php:235
-#: /sales/customer_delivery.php:327
-#: /sales/customer_invoice.php:432
-#: /sales/manage/customers.php:255
-#: /sales/manage/customers.php:295
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_branches_list.php:37
-#: /sales/inquiry/customer_branches_list.php:49
-#: /sales/inquiry/customer_inquiry.php:209
-#: /sales/inquiry/sales_deliveries_view.php:171
-#: /sales/inquiry/sales_orders_view.php:252
-#: /sales/inquiry/sales_orders_view.php:266
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269

 msgid "Branch"
 msgstr ""
 
 msgid "Branch"
 msgstr ""
 

-#: /includes/dashboard.inc:486
-#: /includes/dashboard.inc:571
-#: /includes/sysnames.inc:137
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137

 msgid "Remainder"
 msgstr ""
 
 msgid "Remainder"
 msgstr ""
 

-#: /includes/dashboard.inc:486
-#: /includes/dashboard.inc:571
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:116
-#: /reporting/rep102.php:117
-#: /reporting/rep102.php:118
-#: /reporting/rep102.php:241
-#: /reporting/rep108.php:150
-#: /reporting/rep108.php:151
-#: /reporting/rep108.php:152
-#: /reporting/rep202.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep202.php:124
-#: /reporting/rep202.php:156
-#: /reporting/rep202.php:157
-#: /reporting/rep202.php:158
-#: /reporting/rep202.php:249
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/customer_inquiry.php:71
-#: /sales/inquiry/customer_inquiry.php:72
-#: /sales/inquiry/customer_inquiry.php:73
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php:69
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73

 msgid "Days"
 msgstr ""
 
 msgid "Days"
 msgstr ""
 

-#: /includes/dashboard.inc:523
+#: includes/dashboard.inc:524

 msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 

-#: /includes/dashboard.inc:525
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128

 msgid "Template No"
 msgstr ""
 
 msgid "Template No"
 msgstr ""
 

-#: /includes/dashboard.inc:525
-#: /sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203

 msgid "Next invoice"
 msgstr ""
 
 msgid "Next invoice"
 msgstr ""
 

-#: /includes/dashboard.inc:568
+#: includes/dashboard.inc:569

 msgid " overdue Purchase Invoices"
 msgstr ""
 
 msgid " overdue Purchase Invoices"
 msgstr ""
 

-#: /includes/dashboard.inc:603
+#: includes/dashboard.inc:604

 msgid "Bank Account Balances"
 msgstr ""
 
 msgid "Bank Account Balances"
 msgstr ""
 

-#: /includes/data_checks.inc:612
+#: includes/data_checks.inc:612

 #, php-format
 msgid "%s #%s is closed for further edition."
 msgstr ""
 
 #, php-format
 msgid "%s #%s is closed for further edition."
 msgstr ""
 

-#: /includes/data_checks.inc:654
+#: includes/data_checks.inc:654

 msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgid "You have no edit access to transactions created by other users."
 msgstr ""
 

-#: /includes/data_checks.inc:669
+#: includes/data_checks.inc:669

 msgid "The entered reference is invalid."
 msgstr ""
 
 msgid "The entered reference is invalid."
 msgstr ""
 

-#: /includes/data_checks.inc:673
-#: /sales/credit_note_entry.php:181
-#: /sales/customer_credit_invoice.php:204
-#: /sales/customer_delivery.php:298
-#: /sales/customer_invoice.php:364
-#: /sales/sales_order_entry.php:469
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474

 msgid "The entered reference is already in use."
 msgstr ""
 
 msgid "The entered reference is already in use."
 msgstr ""
 

-#: /includes/errors.inc:124
+#: includes/errors.inc:124

 msgid "in file"
 msgstr ""
 
 msgid "in file"
 msgstr ""
 

-#: /includes/errors.inc:124
+#: includes/errors.inc:124

 msgid "at line "
 msgstr ""
 
 msgid "at line "
 msgstr ""
 

-#: /includes/errors.inc:176
+#: includes/errors.inc:176

 msgid "Debug mode database warning:"
 msgstr ""
 
 msgid "Debug mode database warning:"
 msgstr ""
 

-#: /includes/errors.inc:178
+#: includes/errors.inc:178

 msgid "DATABASE ERROR :"
 msgstr ""
 
 msgid "DATABASE ERROR :"
 msgstr ""
 

-#: /includes/errors.inc:210
+#: includes/errors.inc:210

 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
 msgstr ""
 
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
 msgstr ""
 

-#: /includes/main.inc:49
+#: includes/main.inc:49

 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 

-#: /includes/packages.inc:189
+#: includes/packages.inc:189

 #, php-format
 msgid "No key field '%s' in file '%s'"
 msgstr ""
 
 #, php-format
 msgid "No key field '%s' in file '%s'"
 msgstr ""
 

-#: /includes/packages.inc:294
+#: includes/packages.inc:294

 msgid "Cannot download repo index file."
 msgstr ""
 
 msgid "Cannot download repo index file."
 msgstr ""
 

-#: /includes/packages.inc:306
-#: /includes/packages.inc:343
+#: includes/packages.inc:306 includes/packages.inc:343

 #, php-format
 msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
 #, php-format
 msgid "Cannot delete outdated '%s' file."
 msgstr ""
 

-#: /includes/packages.inc:310
+#: includes/packages.inc:310

 msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
 msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 

-#: /includes/packages.inc:327
+#: includes/packages.inc:327

 msgid "Repository version does not match application version."
 msgstr ""
 
 msgid "Repository version does not match application version."
 msgstr ""
 

-#: /includes/packages.inc:335
-#: /includes/packages.inc:377
+#: includes/packages.inc:335 includes/packages.inc:377

 #, php-format
 msgid "Cannot download '%s' file."
 msgstr ""
 
 #, php-format
 msgid "Cannot download '%s' file."
 msgstr ""
 

-#: /includes/packages.inc:347
+#: includes/packages.inc:347

 #, php-format
 msgid ""
 "Security alert: broken index file in repository '%s'. Please inform "
 "repository administrator about this issue."
 msgstr ""
 
 #, php-format
 msgid ""
 "Security alert: broken index file in repository '%s'. Please inform "
 "repository administrator about this issue."
 msgstr ""
 

-#: /includes/packages.inc:383
+#: includes/packages.inc:383

 #, php-format
 msgid ""
 "Security alert: broken package '%s' in repository. Please inform repository "
 "administrator about this issue."
 msgstr ""
 
 #, php-format
 msgid ""
 "Security alert: broken package '%s' in repository. Please inform repository "
 "administrator about this issue."
 msgstr ""
 

-#: /includes/packages.inc:641
-#: /includes/packages.inc:696
+#: includes/packages.inc:641 includes/packages.inc:696

 #, php-format
 msgid "Package '%s' not found."
 msgstr ""
 
 #, php-format
 msgid "Package '%s' not found."
 msgstr ""
 

-#: /includes/references.inc:103
+#: includes/references.inc:103

 msgid "Invalid refline template."
 msgstr ""
 
 msgid "Invalid refline template."
 msgstr ""
 

-#: /includes/references.inc:113
+#: includes/references.inc:113

 #, php-format
 msgid "Missing refline context data: '%s'"
 msgstr ""
 
 #, php-format
 msgid "Missing refline context data: '%s'"
 msgstr ""
 

-#: /includes/references.inc:156
+#: includes/references.inc:156

 msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 

-#: /includes/session.inc:136
+#: includes/session.inc:136

 msgid "Incorrect Password"
 msgstr ""
 
 msgid "Incorrect Password"
 msgstr ""
 

-#: /includes/session.inc:137
+#: includes/session.inc:137

 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 

-#: /includes/session.inc:139
+#: includes/session.inc:139

 msgid ""
 "If you are not an authorized user, please contact your system administrator "
 "to obtain an account to enable you to use the system."
 msgstr ""
 
 msgid ""
 "If you are not an authorized user, please contact your system administrator "
 "to obtain an account to enable you to use the system."
 msgstr ""
 

-#: /includes/session.inc:140
-#: /includes/session.inc:155
+#: includes/session.inc:140 includes/session.inc:155

 msgid "Try again"
 msgstr ""
 
 msgid "Try again"
 msgstr ""
 

-#: /includes/session.inc:151
+#: includes/session.inc:151

 msgid "Incorrect Email"
 msgstr ""
 
 msgid "Incorrect Email"
 msgstr ""
 

-#: /includes/session.inc:152
+#: includes/session.inc:152

 msgid ""
 "The email address does not exist in the system, or is used by more than one "
 "user."
 msgstr ""
 
 msgid ""
 "The email address does not exist in the system, or is used by more than one "
 "user."
 msgstr ""
 

-#: /includes/session.inc:154
+#: includes/session.inc:154

 msgid ""
 "Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
 msgid ""
 "Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 

-#: /includes/session.inc:166
+#: includes/session.inc:166

 msgid "New password sent"
 msgstr ""
 
 msgid "New password sent"
 msgstr ""
 

-#: /includes/session.inc:167
+#: includes/session.inc:167

 msgid "A new password has been sent to your mailbox."
 msgstr ""
 
 msgid "A new password has been sent to your mailbox."
 msgstr ""
 

-#: /includes/session.inc:169
+#: includes/session.inc:169

 msgid "Login here"
 msgstr ""
 
 msgid "Login here"
 msgstr ""
 

-#: /includes/session.inc:219
+#: includes/session.inc:219

 #, php-format
 msgid ""
 "Brute force attack on account '%s' detected. Access for non-logged users "
 "temporarily blocked."
 msgstr ""
 
 #, php-format
 msgid ""
 "Brute force attack on account '%s' detected. Access for non-logged users "
 "temporarily blocked."
 msgstr ""
 

-#: /includes/session.inc:251
+#: includes/session.inc:251

 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 

-#: /includes/session.inc:252
+#: includes/session.inc:252

 msgid "Please contact your system administrator."
 msgstr ""
 
 msgid "Please contact your system administrator."
 msgstr ""
 

-#: /includes/session.inc:253
+#: includes/session.inc:253

 msgid ""
 "Please remove $security_groups and $security_headings arrays from config.php "
 "file!"
 msgstr ""
 
 msgid ""
 "Please remove $security_groups and $security_headings arrays from config.php "
 "file!"
 msgstr ""
 

-#: /includes/session.inc:256
+#: includes/session.inc:256

 msgid ""
 "Access to application has been blocked until database upgrade is completed "
 "by system administrator."
 msgstr ""
 
 msgid ""
 "Access to application has been blocked until database upgrade is completed "
 "by system administrator."
 msgstr ""
 

-#: /includes/session.inc:270
+#: includes/session.inc:270

 msgid ""
 "The security settings on your account do not permit you to access this "
 "function"
 msgstr ""
 
 msgid ""
 "The security settings on your account do not permit you to access this "
 "function"
 msgstr ""
 

-#: /includes/session.inc:279
+#: includes/session.inc:279

 msgid ""
 "System is blocked after source upgrade until database is updated on System/"
 "Software Upgrade page"
 msgstr ""
 
 msgid ""
 "System is blocked after source upgrade until database is updated on System/"
 "Software Upgrade page"
 msgstr ""
 

-#: /includes/sysnames.inc:23
-#: /includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:154

 msgid "Bank Payment"
 msgstr ""
 
 msgid "Bank Payment"
 msgstr ""
 

-#: /includes/sysnames.inc:24
-#: /includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:153

 msgid "Bank Deposit"
 msgstr ""
 
 msgid "Bank Deposit"
 msgstr ""
 

-#: /includes/sysnames.inc:25
+#: includes/sysnames.inc:25

 msgid "Funds Transfer"
 msgstr ""
 
 msgid "Funds Transfer"
 msgstr ""
 

-#: /includes/sysnames.inc:26
+#: includes/sysnames.inc:26

 msgid "Sales Invoice"
 msgstr ""
 
 msgid "Sales Invoice"
 msgstr ""
 

-#: /includes/sysnames.inc:27
-#: /sales/credit_note_entry.php:37
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37

 msgid "Customer Credit Note"
 msgstr ""
 
 msgid "Customer Credit Note"
 msgstr ""
 

-#: /includes/sysnames.inc:28
+#: includes/sysnames.inc:28

 msgid "Customer Payment"
 msgstr ""
 
 msgid "Customer Payment"
 msgstr ""
 

-#: /includes/sysnames.inc:29
+#: includes/sysnames.inc:29

 msgid "Delivery Note"
 msgstr ""
 
 msgid "Delivery Note"
 msgstr ""
 

-#: /includes/sysnames.inc:30
+#: includes/sysnames.inc:30

 msgid "Location Transfer"
 msgstr ""
 
 msgid "Location Transfer"
 msgstr ""
 

-#: /includes/sysnames.inc:31
+#: includes/sysnames.inc:31

 msgid "Inventory Adjustment"
 msgstr ""
 
 msgid "Inventory Adjustment"
 msgstr ""
 

-#: /includes/sysnames.inc:32
-#: /purchasing/includes/ui/po_ui.inc:307
-#: /purchasing/view/view_po.php:30
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: purchasing/view/view_po.php:30

 msgid "Purchase Order"
 msgstr ""
 
 msgid "Purchase Order"
 msgstr ""
 

-#: /includes/sysnames.inc:33
+#: includes/sysnames.inc:33

 msgid "Supplier Invoice"
 msgstr ""
 
 msgid "Supplier Invoice"
 msgstr ""
 

-#: /includes/sysnames.inc:34
-#: /purchasing/supplier_credit.php:57
-#: /purchasing/supplier_credit.php:61
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61

 msgid "Supplier Credit Note"
 msgstr ""
 
 msgid "Supplier Credit Note"
 msgstr ""
 

-#: /includes/sysnames.inc:35
+#: includes/sysnames.inc:35

 msgid "Supplier Payment"
 msgstr ""
 
 msgid "Supplier Payment"
 msgstr ""
 

-#: /includes/sysnames.inc:36
-#: /purchasing/view/view_grn.php:33
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33

 msgid "Purchase Order Delivery"
 msgstr ""
 
 msgid "Purchase Order Delivery"
 msgstr ""
 

-#: /includes/sysnames.inc:37
-#: /includes/sysnames.inc:100
-#: /includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133

 msgid "Work Order"
 msgstr ""
 
 msgid "Work Order"
 msgstr ""
 

-#: /includes/sysnames.inc:38
+#: includes/sysnames.inc:38

 msgid "Work Order Issue"
 msgstr ""
 
 msgid "Work Order Issue"
 msgstr ""
 

-#: /includes/sysnames.inc:39
+#: includes/sysnames.inc:39

 msgid "Work Order Production"
 msgstr ""
 
 msgid "Work Order Production"
 msgstr ""
 

-#: /includes/sysnames.inc:40
-#: /sales/inquiry/sales_orders_view.php:123
-#: /sales/inquiry/sales_orders_view.php:145
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148

 msgid "Sales Order"
 msgstr ""
 
 msgid "Sales Order"
 msgstr ""
 

-#: /includes/sysnames.inc:41
-#: /sales/sales_order_entry.php:651
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:656

 msgid "Sales Quotation"
 msgstr ""
 
 msgid "Sales Quotation"
 msgstr ""
 

-#: /includes/sysnames.inc:42
+#: includes/sysnames.inc:42

 msgid "Cost Update"
 msgstr ""
 
 msgid "Cost Update"
 msgstr ""
 

-#: /includes/sysnames.inc:47
-#: /inventory/adjustments.php:32
+#: includes/sysnames.inc:47 inventory/adjustments.php:32

 msgid "Fixed Assets Disposal"
 msgstr ""
 
 msgid "Fixed Assets Disposal"
 msgstr ""
 

-#: /includes/sysnames.inc:48
+#: includes/sysnames.inc:48

 msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgid "Fixed Assets Revaluation"
 msgstr ""
 

-#: /includes/sysnames.inc:52
+#: includes/sysnames.inc:52

 msgid "GJ"
 msgstr ""
 
 msgid "GJ"
 msgstr ""
 

-#: /includes/sysnames.inc:53
+#: includes/sysnames.inc:53

 msgid "BP"
 msgstr ""
 
 msgid "BP"
 msgstr ""
 

-#: /includes/sysnames.inc:54
+#: includes/sysnames.inc:54

 msgid "BD"
 msgstr ""
 
 msgid "BD"
 msgstr ""
 

-#: /includes/sysnames.inc:55
+#: includes/sysnames.inc:55

 msgid "BT"
 msgstr ""
 
 msgid "BT"
 msgstr ""
 

-#: /includes/sysnames.inc:56
+#: includes/sysnames.inc:56

 msgid "SI"
 msgstr ""
 
 msgid "SI"
 msgstr ""
 

-#: /includes/sysnames.inc:57
+#: includes/sysnames.inc:57

 msgid "CN"
 msgstr ""
 
 msgid "CN"
 msgstr ""
 

-#: /includes/sysnames.inc:58
+#: includes/sysnames.inc:58

 msgid "CP"
 msgstr ""
 
 msgid "CP"
 msgstr ""
 

-#: /includes/sysnames.inc:59
-#: /sales/customer_invoice.php:525
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525

 msgid "DN"
 msgstr ""
 
 msgid "DN"
 msgstr ""
 

-#: /includes/sysnames.inc:60
+#: includes/sysnames.inc:60

 msgid "IT"
 msgstr ""
 
 msgid "IT"
 msgstr ""
 

-#: /includes/sysnames.inc:61
+#: includes/sysnames.inc:61

 msgid "IA"
 msgstr ""
 
 msgid "IA"
 msgstr ""
 

-#: /includes/sysnames.inc:62
+#: includes/sysnames.inc:62

 msgid "PO"
 msgstr ""
 
 msgid "PO"
 msgstr ""
 

-#: /includes/sysnames.inc:63
+#: includes/sysnames.inc:63

 msgid "PI"
 msgstr ""
 
 msgid "PI"
 msgstr ""
 

-#: /includes/sysnames.inc:64
+#: includes/sysnames.inc:64

 msgid "PC"
 msgstr ""
 
 msgid "PC"
 msgstr ""
 

-#: /includes/sysnames.inc:65
+#: includes/sysnames.inc:65

 msgid "SP"
 msgstr ""
 
 msgid "SP"
 msgstr ""
 

-#: /includes/sysnames.inc:66
-#: /reporting/rep204.php:84
-#: /reporting/rep305.php:106
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106

 msgid "GRN"
 msgstr ""
 
 msgid "GRN"
 msgstr ""
 

-#: /includes/sysnames.inc:67
+#: includes/sysnames.inc:67

 msgid "WO"
 msgstr ""
 
 msgid "WO"
 msgstr ""
 

-#: /includes/sysnames.inc:68
+#: includes/sysnames.inc:68

 msgid "WI"
 msgstr ""
 
 msgid "WI"
 msgstr ""
 

-#: /includes/sysnames.inc:69
+#: includes/sysnames.inc:69

 msgid "WP"
 msgstr ""
 
 msgid "WP"
 msgstr ""
 

-#: /includes/sysnames.inc:70
+#: includes/sysnames.inc:70

 msgid "SO"
 msgstr ""
 
 msgid "SO"
 msgstr ""
 

-#: /includes/sysnames.inc:71
+#: includes/sysnames.inc:71

 msgid "SQ"
 msgstr ""
 
 msgid "SQ"
 msgstr ""
 

-#: /includes/sysnames.inc:72
+#: includes/sysnames.inc:72

 msgid "CU"
 msgstr ""
 
 msgid "CU"
 msgstr ""
 

-#: /includes/sysnames.inc:73
+#: includes/sysnames.inc:73

 msgid "Dim"
 msgstr ""
 
 msgid "Dim"
 msgstr ""
 

-#: /includes/sysnames.inc:81
+#: includes/sysnames.inc:81

 msgid "Savings Account"
 msgstr ""
 
 msgid "Savings Account"
 msgstr ""
 

-#: /includes/sysnames.inc:82
+#: includes/sysnames.inc:82

 msgid "Chequing Account"
 msgstr ""
 
 msgid "Chequing Account"
 msgstr ""
 

-#: /includes/sysnames.inc:83
-#: /manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146

 msgid "Credit Account"
 msgstr ""
 
 msgid "Credit Account"
 msgstr ""
 

-#: /includes/sysnames.inc:84
+#: includes/sysnames.inc:84

 msgid "Cash Account"
 msgstr ""
 
 msgid "Cash Account"
 msgstr ""
 

-#: /includes/sysnames.inc:88
+#: includes/sysnames.inc:88

 msgid "Transfer"
 msgstr ""
 
 msgid "Transfer"
 msgstr ""
 

-#: /includes/sysnames.inc:89
+#: includes/sysnames.inc:89

 msgid "Cheque"
 msgstr ""
 
 msgid "Cheque"
 msgstr ""
 

-#: /includes/sysnames.inc:91
-#: /includes/sysnames.inc:195
+#: includes/sysnames.inc:91 includes/sysnames.inc:195

 msgid "Cash"
 msgstr ""
 
 msgid "Cash"
 msgstr ""
 

-#: /includes/sysnames.inc:110
+#: includes/sysnames.inc:110

 msgid "Assemble"
 msgstr ""
 
 msgid "Assemble"
 msgstr ""
 

-#: /includes/sysnames.inc:111
+#: includes/sysnames.inc:111

 msgid "Unassemble"
 msgstr ""
 
 msgid "Unassemble"
 msgstr ""
 

-#: /includes/sysnames.inc:112
+#: includes/sysnames.inc:112

 msgid "Advanced Manufacture"
 msgstr ""
 
 msgid "Advanced Manufacture"
 msgstr ""
 

-#: /includes/sysnames.inc:116
+#: includes/sysnames.inc:116

 msgid "Labour Cost"
 msgstr ""
 
 msgid "Labour Cost"
 msgstr ""
 

-#: /includes/sysnames.inc:117
+#: includes/sysnames.inc:117

 msgid "Overhead Cost"
 msgstr ""
 
 msgid "Overhead Cost"
 msgstr ""
 

-#: /includes/sysnames.inc:118
+#: includes/sysnames.inc:118

 msgid "Materials"
 msgstr ""
 
 msgid "Materials"
 msgstr ""
 

-#: /includes/sysnames.inc:125
+#: includes/sysnames.inc:125

 msgid "Assets"
 msgstr ""
 
 msgid "Assets"
 msgstr ""
 

-#: /includes/sysnames.inc:127
+#: includes/sysnames.inc:127

 msgid "Equity"
 msgstr ""
 
 msgid "Equity"
 msgstr ""
 

-#: /includes/sysnames.inc:128
+#: includes/sysnames.inc:128

 msgid "Income"
 msgstr ""
 
 msgid "Income"
 msgstr ""
 

-#: /includes/sysnames.inc:129
+#: includes/sysnames.inc:129

 msgid "Cost of Goods Sold"
 msgstr ""
 
 msgid "Cost of Goods Sold"
 msgstr ""
 

-#: /includes/sysnames.inc:130
+#: includes/sysnames.inc:130

 msgid "Expense"
 msgstr ""
 
 msgid "Expense"
 msgstr ""
 

-#: /includes/sysnames.inc:139
+#: includes/sysnames.inc:139

 msgid "Amount, increase base"
 msgstr ""
 
 msgid "Amount, increase base"
 msgstr ""
 

-#: /includes/sysnames.inc:140
+#: includes/sysnames.inc:140

 msgid "Amount, reduce base"
 msgstr ""
 
 msgid "Amount, reduce base"
 msgstr ""
 

-#: /includes/sysnames.inc:141
+#: includes/sysnames.inc:141

 msgid "% amount of base"
 msgstr ""
 
 msgid "% amount of base"
 msgstr ""
 

-#: /includes/sysnames.inc:142
+#: includes/sysnames.inc:142

 msgid "% amount of base, increase base"
 msgstr ""
 
 msgid "% amount of base, increase base"
 msgstr ""
 

-#: /includes/sysnames.inc:143
+#: includes/sysnames.inc:143

 msgid "% amount of base, reduce base"
 msgstr ""
 
 msgid "% amount of base, reduce base"
 msgstr ""
 

-#: /includes/sysnames.inc:144
+#: includes/sysnames.inc:144

 msgid "Taxes added"
 msgstr ""
 
 msgid "Taxes added"
 msgstr ""
 

-#: /includes/sysnames.inc:145
+#: includes/sysnames.inc:145

 msgid "Taxes added, increase base"
 msgstr ""
 
 msgid "Taxes added, increase base"
 msgstr ""
 

-#: /includes/sysnames.inc:146
+#: includes/sysnames.inc:146

 msgid "Taxes added, reduce base"
 msgstr ""
 
 msgid "Taxes added, reduce base"
 msgstr ""
 

-#: /includes/sysnames.inc:147
+#: includes/sysnames.inc:147

 msgid "Taxes included"
 msgstr ""
 
 msgid "Taxes included"
 msgstr ""
 

-#: /includes/sysnames.inc:148
+#: includes/sysnames.inc:148

 msgid "Taxes included, increase base"
 msgstr ""
 
 msgid "Taxes included, increase base"
 msgstr ""
 

-#: /includes/sysnames.inc:149
+#: includes/sysnames.inc:149

 msgid "Taxes included, reduce base"
 msgstr ""
 
 msgid "Taxes included, reduce base"
 msgstr ""
 

-#: /includes/sysnames.inc:156
+#: includes/sysnames.inc:156

 msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgid "Supplier Invoice/Credit"
 msgstr ""
 

-#: /includes/sysnames.inc:162
+#: includes/sysnames.inc:162

 msgid "Declining balance"
 msgstr ""
 
 msgid "Declining balance"
 msgstr ""
 

-#: /includes/sysnames.inc:163
+#: includes/sysnames.inc:163

 msgid "Straight line"
 msgstr ""
 
 msgid "Straight line"
 msgstr ""
 

-#: /includes/sysnames.inc:164
+#: includes/sysnames.inc:164

 msgid "Sum of the Year Digits"
 msgstr ""
 
 msgid "Sum of the Year Digits"
 msgstr ""
 

-#: /includes/sysnames.inc:165
+#: includes/sysnames.inc:165

 msgid "One-time"
 msgstr ""
 
 msgid "One-time"
 msgstr ""
 

-#: /includes/sysnames.inc:171
-#: /manufacturing/search_work_orders.php:163
-#: /manufacturing/includes/manufacturing_ui.inc:293
-#: /reporting/rep402.php:103
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103

 msgid "Manufactured"
 msgstr ""
 
 msgid "Manufactured"
 msgstr ""
 

-#: /includes/sysnames.inc:172
+#: includes/sysnames.inc:172

 msgid "Purchased"
 msgstr ""
 
 msgid "Purchased"
 msgstr ""
 

-#: /includes/sysnames.inc:173
+#: includes/sysnames.inc:173

 msgid "Service"
 msgstr ""
 
 msgid "Service"
 msgstr ""
 

-#: /includes/sysnames.inc:186
+#: includes/sysnames.inc:186

 msgid "Customer branch"
 msgstr ""
 
 msgid "Customer branch"
 msgstr ""
 

-#: /includes/sysnames.inc:188
+#: includes/sysnames.inc:188

 msgid "Shipper"
 msgstr ""
 
 msgid "Shipper"
 msgstr ""
 

-#: /includes/sysnames.inc:189
+#: includes/sysnames.inc:189

 msgid "Company internal"
 msgstr ""
 
 msgid "Company internal"
 msgstr ""
 

-#: /includes/sysnames.inc:194
+#: includes/sysnames.inc:194

 msgid "Prepayment"
 msgstr ""
 
 msgid "Prepayment"
 msgstr ""
 

-#: /includes/sysnames.inc:196
+#: includes/sysnames.inc:196

 msgid "After No. of Days"
 msgstr ""
 
 msgid "After No. of Days"
 msgstr ""
 

-#: /includes/sysnames.inc:197
+#: includes/sysnames.inc:197

 msgid "Day In Following Month"
 msgstr ""
 
 msgid "Day In Following Month"
 msgstr ""
 

-#: /includes/sysnames.inc:201
+#: includes/sysnames.inc:201

 msgid "Sum per line taxes"
 msgstr ""
 
 msgid "Sum per line taxes"
 msgstr ""
 

-#: /includes/sysnames.inc:202
+#: includes/sysnames.inc:202

 msgid "Taxes from totals"
 msgstr ""
 
 msgid "Taxes from totals"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Jan"
 msgstr ""
 
 msgid "Jan"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Feb"
 msgstr ""
 
 msgid "Feb"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Mar"
 msgstr ""
 
 msgid "Mar"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Apr"
 msgstr ""
 
 msgid "Apr"
 msgstr ""
 

-#: /includes/sysnames.inc:214
-#: /includes/ui/ui_view.inc:982
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982

 msgid "May"
 msgstr ""
 
 msgid "May"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Jun"
 msgstr ""
 
 msgid "Jun"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Jul"
 msgstr ""
 
 msgid "Jul"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Aug"
 msgstr ""
 
 msgid "Aug"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Sep"
 msgstr ""
 
 msgid "Sep"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Oct"
 msgstr ""
 
 msgid "Oct"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Nov"
 msgstr ""
 
 msgid "Nov"
 msgstr ""
 

-#: /includes/sysnames.inc:214
+#: includes/sysnames.inc:214

 msgid "Dec"
 msgstr ""
 
 msgid "Dec"
 msgstr ""
 

-#: /includes/sysnames.inc:220
+#: includes/sysnames.inc:220

 msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgid "Unicode (multilanguage)"
 msgstr ""
 

-#: /includes/sysnames.inc:221
+#: includes/sysnames.inc:221

 msgid "Icelandic"
 msgstr ""
 
 msgid "Icelandic"
 msgstr ""
 

-#: /includes/sysnames.inc:222
+#: includes/sysnames.inc:222

 msgid "Latvian"
 msgstr ""
 
 msgid "Latvian"
 msgstr ""
 

-#: /includes/sysnames.inc:223
+#: includes/sysnames.inc:223

 msgid "Romanian"
 msgstr ""
 
 msgid "Romanian"
 msgstr ""
 

-#: /includes/sysnames.inc:224
+#: includes/sysnames.inc:224

 msgid "Slovenian"
 msgstr ""
 
 msgid "Slovenian"
 msgstr ""
 

-#: /includes/sysnames.inc:225
+#: includes/sysnames.inc:225

 msgid "Polish"
 msgstr ""
 
 msgid "Polish"
 msgstr ""
 

-#: /includes/sysnames.inc:226
+#: includes/sysnames.inc:226

 msgid "Estonian"
 msgstr ""
 
 msgid "Estonian"
 msgstr ""
 

-#: /includes/sysnames.inc:227
+#: includes/sysnames.inc:227

 msgid "Spanish"
 msgstr ""
 
 msgid "Spanish"
 msgstr ""
 

-#: /includes/sysnames.inc:228
+#: includes/sysnames.inc:228

 msgid "Swedish"
 msgstr ""
 
 msgid "Swedish"
 msgstr ""
 

-#: /includes/sysnames.inc:229
+#: includes/sysnames.inc:229

 msgid "Turkish"
 msgstr ""
 
 msgid "Turkish"
 msgstr ""
 

-#: /includes/sysnames.inc:230
+#: includes/sysnames.inc:230

 msgid "Czech"
 msgstr ""
 
 msgid "Czech"
 msgstr ""
 

-#: /includes/sysnames.inc:231
+#: includes/sysnames.inc:231

 msgid "Danish"
 msgstr ""
 
 msgid "Danish"
 msgstr ""
 

-#: /includes/sysnames.inc:232
+#: includes/sysnames.inc:232

 msgid "Lithuanian"
 msgstr ""
 
 msgid "Lithuanian"
 msgstr ""
 

-#: /includes/sysnames.inc:233
+#: includes/sysnames.inc:233

 msgid "Slovak"
 msgstr ""
 
 msgid "Slovak"
 msgstr ""
 

-#: /includes/sysnames.inc:234
+#: includes/sysnames.inc:234

 msgid "Spanish (alternative)"
 msgstr ""
 
 msgid "Spanish (alternative)"
 msgstr ""
 

-#: /includes/sysnames.inc:235
+#: includes/sysnames.inc:235

 msgid "Persian"
 msgstr ""
 
 msgid "Persian"
 msgstr ""
 

-#: /includes/sysnames.inc:236
+#: includes/sysnames.inc:236

 msgid "Hungarian"
 msgstr ""
 
 msgid "Hungarian"
 msgstr ""
 

-#: /includes/sysnames.inc:237
+#: includes/sysnames.inc:237

 msgid "French"
 msgstr ""
 
 msgid "French"
 msgstr ""
 

-#: /includes/sysnames.inc:238
+#: includes/sysnames.inc:238

 msgid "Italian"
 msgstr ""
 
 msgid "Italian"
 msgstr ""
 

-#: /includes/system_tests.inc:15
-#: /includes/ui/ui_view.inc:210
-#: /reporting/rep705.php:251
-#: /reporting/rep705.php:262
-#: /reporting/rep705.php:271
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271

 msgid "Info"
 msgstr ""
 
 msgid "Info"
 msgstr ""
 

-#: /includes/system_tests.inc:16
+#: includes/system_tests.inc:16

 msgid "Optional"
 msgstr ""
 
 msgid "Optional"
 msgstr ""
 

-#: /includes/system_tests.inc:17
+#: includes/system_tests.inc:17

 msgid "Recommended"
 msgstr ""
 
 msgid "Recommended"
 msgstr ""
 

-#: /includes/system_tests.inc:18
+#: includes/system_tests.inc:18

 msgid "Required "
 msgstr ""
 
 msgid "Required "
 msgstr ""
 

-#: /includes/system_tests.inc:24
+#: includes/system_tests.inc:24

 msgid "MySQL version"
 msgstr ""
 
 msgid "MySQL version"
 msgstr ""
 

-#: /includes/system_tests.inc:28
+#: includes/system_tests.inc:28

 msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
 msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 

-#: /includes/system_tests.inc:35
+#: includes/system_tests.inc:35

 msgid "PHP MySQL extension"
 msgstr ""
 
 msgid "PHP MySQL extension"
 msgstr ""
 

-#: /includes/system_tests.inc:40
+#: includes/system_tests.inc:40

 msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
 msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 

-#: /includes/system_tests.inc:46
+#: includes/system_tests.inc:46

 msgid "PHP version"
 msgstr ""
 
 msgid "PHP version"
 msgstr ""
 

-#: /includes/system_tests.inc:50
+#: includes/system_tests.inc:50

 msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
 msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 

-#: /includes/system_tests.inc:57
+#: includes/system_tests.inc:57

 msgid "Server system"
 msgstr ""
 
 msgid "Server system"
 msgstr ""
 

-#: /includes/system_tests.inc:67
+#: includes/system_tests.inc:67

 msgid "Session save path"
 msgstr ""
 
 msgid "Session save path"
 msgstr ""
 

-#: /includes/system_tests.inc:79
+#: includes/system_tests.inc:79

 msgid "Removed install wizard folder"
 msgstr ""
 
 msgid "Removed install wizard folder"
 msgstr ""
 

-#: /includes/system_tests.inc:82
+#: includes/system_tests.inc:82

 msgid "Not removed"
 msgstr ""
 
 msgid "Not removed"
 msgstr ""
 

-#: /includes/system_tests.inc:83
+#: includes/system_tests.inc:83

 msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
 msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 

-#: /includes/system_tests.inc:90
+#: includes/system_tests.inc:90

 msgid "Browser type"
 msgstr ""
 
 msgid "Browser type"
 msgstr ""
 

-#: /includes/system_tests.inc:94
+#: includes/system_tests.inc:94

 msgid "Any browser is supported"
 msgstr ""
 
 msgid "Any browser is supported"
 msgstr ""
 

-#: /includes/system_tests.inc:101
+#: includes/system_tests.inc:101

 msgid "Http server type"
 msgstr ""
 
 msgid "Http server type"
 msgstr ""
 

-#: /includes/system_tests.inc:105
+#: includes/system_tests.inc:105

 msgid "Any server is supported"
 msgstr ""
 
 msgid "Any server is supported"
 msgstr ""
 

-#: /includes/system_tests.inc:112
+#: includes/system_tests.inc:112

 msgid "Native gettext"
 msgstr ""
 
 msgid "Native gettext"
 msgstr ""
 

-#: /includes/system_tests.inc:116
+#: includes/system_tests.inc:116

 msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
 msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 

-#: /includes/system_tests.inc:124
+#: includes/system_tests.inc:124

 msgid "Debugging mode"
 msgstr ""
 
 msgid "Debugging mode"
 msgstr ""
 

-#: /includes/system_tests.inc:128
+#: includes/system_tests.inc:128

 msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
 msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 

-#: /includes/system_tests.inc:138
+#: includes/system_tests.inc:138

 msgid "Error logging"
 msgstr ""
 
 msgid "Error logging"
 msgstr ""
 

-#: /includes/system_tests.inc:146
+#: includes/system_tests.inc:146

 msgid "Disabled"
 msgstr ""
 
 msgid "Disabled"
 msgstr ""
 

-#: /includes/system_tests.inc:149
+#: includes/system_tests.inc:149

 msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
 msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 

-#: /includes/system_tests.inc:152
+#: includes/system_tests.inc:152

 msgid "Log file is not writeable"
 msgstr ""
 
 msgid "Log file is not writeable"
 msgstr ""
 

-#: /includes/system_tests.inc:162
+#: includes/system_tests.inc:162

 msgid "Current database version"
 msgstr ""
 
 msgid "Current database version"
 msgstr ""
 

-#: /includes/system_tests.inc:166
+#: includes/system_tests.inc:166

 msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
 msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 

-#: /includes/system_tests.inc:181
+#: includes/system_tests.inc:181

 msgid "Company subdirectories consistency"
 msgstr ""
 
 msgid "Company subdirectories consistency"
 msgstr ""
 

-#: /includes/system_tests.inc:194
-#: /includes/system_tests.inc:201
-#: /includes/system_tests.inc:209
-#: /includes/system_tests.inc:226
-#: /includes/system_tests.inc:341
-#: /includes/system_tests.inc:350
-#: /includes/system_tests.inc:359
-#: /includes/system_tests.inc:367
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367

 #, php-format
 msgid "'%s' is not writeable"
 msgstr ""
 
 #, php-format
 msgid "'%s' is not writeable"
 msgstr ""
 

-#: /includes/system_tests.inc:222
+#: includes/system_tests.inc:222

 msgid "Temporary directory"
 msgstr ""
 
 msgid "Temporary directory"
 msgstr ""
 

-#: /includes/system_tests.inc:234
+#: includes/system_tests.inc:234

 msgid "Language configuration consistency"
 msgstr ""
 
 msgid "Language configuration consistency"
 msgstr ""
 

-#: /includes/system_tests.inc:243
+#: includes/system_tests.inc:243

 msgid "Languages folder should be writeable."
 msgstr ""
 
 msgid "Languages folder should be writeable."
 msgstr ""
 

-#: /includes/system_tests.inc:252
+#: includes/system_tests.inc:252

 msgid "Languages configuration file should be writeable."
 msgstr ""
 
 msgid "Languages configuration file should be writeable."
 msgstr ""
 

-#: /includes/system_tests.inc:271
+#: includes/system_tests.inc:271

 #, php-format
 msgid "Missing %s translation file."
 msgstr ""
 
 #, php-format
 msgid "Missing %s translation file."
 msgstr ""
 

-#: /includes/system_tests.inc:276
+#: includes/system_tests.inc:276

 #, php-format
 msgid "Missing system locale: %s"
 msgstr ""
 
 #, php-format
 msgid "Missing system locale: %s"
 msgstr ""
 

-#: /includes/system_tests.inc:289
+#: includes/system_tests.inc:289

 msgid "Main config file"
 msgstr ""
 
 msgid "Main config file"
 msgstr ""
 

-#: /includes/system_tests.inc:296
-#: /includes/system_tests.inc:318
+#: includes/system_tests.inc:296 includes/system_tests.inc:318

 #, php-format
 msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
 #, php-format
 msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 

-#: /includes/system_tests.inc:297
-#: /includes/system_tests.inc:319
+#: includes/system_tests.inc:297 includes/system_tests.inc:319

 #, php-format
 msgid "'%s' file exists."
 msgstr ""
 
 #, php-format
 msgid "'%s' file exists."
 msgstr ""
 

-#: /includes/system_tests.inc:301
+#: includes/system_tests.inc:301

 #, php-format
 msgid "'%s' file should be read-only"
 msgstr ""
 
 #, php-format
 msgid "'%s' file should be read-only"
 msgstr ""
 

-#: /includes/system_tests.inc:310
+#: includes/system_tests.inc:310

 msgid "Database auth file"
 msgstr ""
 
 msgid "Database auth file"
 msgstr ""
 

-#: /includes/system_tests.inc:323
+#: includes/system_tests.inc:323

 #, php-format
 msgid ""
 "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
 #, php-format
 msgid ""
 "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 

-#: /includes/system_tests.inc:334
+#: includes/system_tests.inc:334

 msgid "Extensions system"
 msgstr ""
 
 msgid "Extensions system"
 msgstr ""
 

-#: /includes/system_tests.inc:372
+#: includes/system_tests.inc:372

 msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
 msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 

-#: /includes/system_tests.inc:385
+#: includes/system_tests.inc:385

 #, php-format
 msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
 #, php-format
 msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 

-#: /includes/system_tests.inc:395
+#: includes/system_tests.inc:395

 msgid ""
 "OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
 msgid ""
 "OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 

-#: /includes/system_tests.inc:398
+#: includes/system_tests.inc:398

 msgid ""
 "OpenSSL have to be available on your server to use extension repository "
 "system."
 msgstr ""
 
 msgid ""
 "OpenSSL have to be available on your server to use extension repository "
 "system."
 msgstr ""
 

-#: /includes/system_tests.inc:421
+#: includes/system_tests.inc:421

 msgid "Test"
 msgstr ""
 
 msgid "Test"
 msgstr ""
 

-#: /includes/system_tests.inc:421
+#: includes/system_tests.inc:421

 msgid "Test type"
 msgstr ""
 
 msgid "Test type"
 msgstr ""
 

-#: /includes/system_tests.inc:421
-#: /reporting/rep204.php:85
-#: /reporting/rep301.php:172
-#: /reporting/rep308.php:243
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224

 msgid "Value"
 msgstr ""
 
 msgid "Value"
 msgstr ""
 

-#: /includes/system_tests.inc:421
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:127
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:159
-#: /reporting/reports_main.php:170
-#: /reporting/reports_main.php:178
-#: /reporting/reports_main.php:183
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:198
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:247
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:296
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:325
-#: /reporting/reports_main.php:335
-#: /reporting/reports_main.php:342
-#: /reporting/reports_main.php:348
-#: /reporting/reports_main.php:355
-#: /reporting/reports_main.php:368
-#: /reporting/reports_main.php:376
-#: /reporting/reports_main.php:387
-#: /reporting/reports_main.php:399
-#: /reporting/reports_main.php:409
-#: /reporting/reports_main.php:421
-#: /reporting/reports_main.php:428
-#: /reporting/reports_main.php:438
-#: /reporting/reports_main.php:449
-#: /reporting/reports_main.php:458
-#: /reporting/reports_main.php:469
-#: /reporting/reports_main.php:475
-#: /reporting/reports_main.php:484
-#: /reporting/reports_main.php:494
-#: /reporting/reports_main.php:502
-#: /reporting/reports_main.php:510
-#: /reporting/reports_main.php:518
-#: /reporting/includes/excel_report.inc:291
-#: /reporting/includes/excel_report.inc:424
-#: /reporting/includes/pdf_report.inc:347
-#: /reporting/includes/pdf_report.inc:608
-#: /sales/view/view_sales_order.php:98
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: reporting/reports_main.php:502 reporting/reports_main.php:510
+#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
+#: sales/view/view_sales_order.php:98

 msgid "Comments"
 msgstr ""
 
 msgid "Comments"
 msgstr ""
 

-#: /includes/system_tests.inc:445
+#: includes/system_tests.inc:445

 msgid "Ok"
 msgstr ""
 
 msgid "Ok"
 msgstr ""
 

-#: /includes/db/audit_trail_db.inc:102
+#: includes/db/audit_trail_db.inc:102

 msgid ""
 "Some transactions journal GL postings were not indexed due to lack of audit "
 "trail record."
 msgstr ""
 
 msgid ""
 "Some transactions journal GL postings were not indexed due to lack of audit "
 "trail record."
 msgstr ""
 

-#: /includes/db/class.data_set.inc:77
+#: includes/db/class.data_set.inc:77

 msgid "Invalid validator string"
 msgstr ""
 
 msgid "Invalid validator string"
 msgstr ""
 

-#: /includes/db/class.data_set.inc:113
+#: includes/db/class.data_set.inc:113

 #, php-format
 msgid "Input parameter '%s' have to be set."
 msgstr ""
 
 #, php-format
 msgid "Input parameter '%s' have to be set."
 msgstr ""
 

-#: /includes/db/class.data_set.inc:121
+#: includes/db/class.data_set.inc:121

 #, php-format
 msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
 #, php-format
 msgid "Parameter '%s' cannot be empty."
 msgstr ""
 

-#: /includes/db/class.data_set.inc:128
+#: includes/db/class.data_set.inc:128

 #, php-format
 msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
 #, php-format
 msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 

-#: /includes/db/class.data_set.inc:134
+#: includes/db/class.data_set.inc:134

 #, php-format
 msgid "Parameter '%s' has invalid value."
 msgstr ""
 
 #, php-format
 msgid "Parameter '%s' has invalid value."
 msgstr ""
 

-#: /includes/db/class.data_set.inc:277
+#: includes/db/class.data_set.inc:277

 #, php-format
 msgid "Invalid key passed reading '%s'"
 msgstr ""
 
 #, php-format
 msgid "Invalid key passed reading '%s'"
 msgstr ""
 

-#: /includes/db/class.data_set.inc:329
+#: includes/db/class.data_set.inc:329

 msgid "Empty update data for table "
 msgstr ""
 
 msgid "Empty update data for table "
 msgstr ""
 

-#: /includes/db/class.data_set.inc:339
-#: /includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368

 #, php-format
 msgid "Invalid key for update '%s'"
 msgstr ""
 
 #, php-format
 msgid "Invalid key for update '%s'"
 msgstr ""
 

-#: /includes/db/class.data_set.inc:376
+#: includes/db/class.data_set.inc:376

 msgid "Cannot update record in "
 msgstr ""
 
 msgid "Cannot update record in "
 msgstr ""
 

-#: /includes/db/class.data_set.inc:395
+#: includes/db/class.data_set.inc:395

 msgid "Empty data set for insertion into "
 msgstr ""
 
 msgid "Empty data set for insertion into "
 msgstr ""
 

-#: /includes/db/class.data_set.inc:401
+#: includes/db/class.data_set.inc:401

 msgid "Cannot insert record into "
 msgstr ""
 
 msgid "Cannot insert record into "
 msgstr ""
 

-#: /includes/db/class.data_set.inc:482
+#: includes/db/class.data_set.inc:482

 msgid "Empty update data for array "
 msgstr ""
 
 msgid "Empty update data for array "
 msgstr ""
 

-#: /includes/db/class.data_set.inc:510
+#: includes/db/class.data_set.inc:510

 msgid "Empty data for array "
 msgstr ""
 
 msgid "Empty data for array "
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:22
+#: includes/db/class.reflines_db.inc:22

 msgid ""
 "This prefix conflicts with another one already defined. Prefix have to be "
 "unambigous."
 msgstr ""
 
 msgid ""
 "This prefix conflicts with another one already defined. Prefix have to be "
 "unambigous."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:23
+#: includes/db/class.reflines_db.inc:23

 msgid "Invalid template format."
 msgstr ""
 
 msgid "Invalid template format."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:24
+#: includes/db/class.reflines_db.inc:24

 msgid "Transaction type cannot be empty."
 msgstr ""
 
 msgid "Transaction type cannot be empty."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:25
+#: includes/db/class.reflines_db.inc:25

 msgid "Next reference cannot be empty."
 msgstr ""
 
 msgid "Next reference cannot be empty."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:50
+#: includes/db/class.reflines_db.inc:50

 msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
 msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:53
+#: includes/db/class.reflines_db.inc:53

 msgid "Curly brackets does not balance."
 msgstr ""
 
 msgid "Curly brackets does not balance."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:67
+#: includes/db/class.reflines_db.inc:67

 #, php-format
 msgid ""
 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
 "are: %s."
 msgstr ""
 
 #, php-format
 msgid ""
 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
 "are: %s."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:73
+#: includes/db/class.reflines_db.inc:73

 msgid ""
 "Missing numeric placeholder. If you want to use template based references, "
 "you have to define numeric placeholder too."
 msgstr ""
 
 msgid ""
 "Missing numeric placeholder. If you want to use template based references, "
 "you have to define numeric placeholder too."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:99
+#: includes/db/class.reflines_db.inc:99

 msgid ""
 "Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
 msgid ""
 "Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 

-#: /includes/db/class.reflines_db.inc:102
+#: includes/db/class.reflines_db.inc:102

 msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
 msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 

-#: /includes/db/inventory_db.inc:307
+#: includes/db/inventory_db.inc:321

 msgid "Cost was "
 msgstr ""
 
 msgid "Cost was "
 msgstr ""
 

-#: /includes/db/inventory_db.inc:307
+#: includes/db/inventory_db.inc:321

 msgid " changed to "
 msgstr ""
 
 msgid " changed to "
 msgstr ""
 

-#: /includes/db/inventory_db.inc:307
+#: includes/db/inventory_db.inc:321

 msgid " for item "
 msgstr ""
 
 msgid " for item "
 msgstr ""
 

-#: /includes/db/inventory_db.inc:367
+#: includes/db/inventory_db.inc:381

 msgid "Zero/negative inventory handling"
 msgstr ""
 
 msgid "Zero/negative inventory handling"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288

 #, php-format
 msgid "Allocated amounts in %s:"
 msgstr ""
 
 #, php-format
 msgid "Allocated amounts in %s:"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:290
-#: /purchasing/allocations/supplier_allocation_main.php:94
-#: /sales/allocations/customer_allocation_main.php:87
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:87

 msgid "Transaction Type"
 msgstr ""
 
 msgid "Transaction Type"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:290

 msgid "Supplier Ref"
 msgstr ""
 
 msgid "Supplier Ref"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:290
-#: /reporting/rep704.php:82
-#: /reporting/rep704.php:85
-#: /reporting/rep704.php:88
-#: /reporting/rep709.php:116
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:109
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:179
-#: /sales/inquiry/customer_branches_list.php:49
-#: /sales/inquiry/sales_orders_view.php:211
-#: /sales/inquiry/sales_orders_view.php:250
-#: /sales/inquiry/sales_orders_view.php:264
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267

 msgid "Ref"
 msgstr ""
 
 msgid "Ref"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:291
+#: includes/ui/allocation_cart.inc:291

 msgid "Other Allocations"
 msgstr ""
 
 msgid "Other Allocations"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/allocation_cart.inc:337
-#: /includes/ui/ui_view.inc:547
-#: /purchasing/allocations/supplier_allocation_main.php:101
-#: /reporting/rep112.php:150
-#: /reporting/rep210.php:157
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /sales/allocations/customer_allocation_main.php:94
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:94

 msgid "Left to Allocate"
 msgstr ""
 
 msgid "Left to Allocate"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/ui_view.inc:547
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207

 msgid "This Allocation"
 msgstr ""
 
 msgid "This Allocation"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:324
-#: /reporting/rep112.php:147
-#: /reporting/rep210.php:154
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154

 msgid "Total Allocated"
 msgstr ""
 
 msgid "Total Allocated"
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:358

 msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
 msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:369
+#: includes/ui/allocation_cart.inc:369

 msgid "At least one transaction is overallocated."
 msgstr ""
 
 msgid "At least one transaction is overallocated."
 msgstr ""
 

-#: /includes/ui/allocation_cart.inc:383
+#: includes/ui/allocation_cart.inc:383

 msgid ""
 "These allocations cannot be processed because the amount allocated is more "
 "than the total amount left to allocate."
 msgstr ""
 
 msgid ""
 "These allocations cannot be processed because the amount allocated is more "
 "than the total amount left to allocate."
 msgstr ""
 

-#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/simple_crud_class.inc:225
-#: /includes/ui/ui_input.inc:226
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226

 msgid "Submit changes"
 msgstr ""
 
 msgid "Submit changes"
 msgstr ""
 

-#: /includes/ui/class.crud_view.inc:304
-#: /includes/ui/simple_crud_class.inc:227
-#: /includes/ui/ui_input.inc:227
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227

 msgid "Clone"
 msgstr ""
 
 msgid "Clone"
 msgstr ""
 

-#: /includes/ui/class.reflines_crud.inc:37
+#: includes/ui/class.reflines_crud.inc:37

 msgid "Transaction type"
 msgstr ""
 
 msgid "Transaction type"
 msgstr ""
 

-#: /includes/ui/class.reflines_crud.inc:37
+#: includes/ui/class.reflines_crud.inc:37

 msgid "Prefix"
 msgstr ""
 
 msgid "Prefix"
 msgstr ""
 

-#: /includes/ui/class.reflines_crud.inc:38
+#: includes/ui/class.reflines_crud.inc:38

 msgid "Pattern"
 msgstr ""
 
 msgid "Pattern"
 msgstr ""
 

-#: /includes/ui/class.reflines_crud.inc:98
+#: includes/ui/class.reflines_crud.inc:98

 msgid "Reference Pattern:"
 msgstr ""
 
 msgid "Reference Pattern:"
 msgstr ""
 

-#: /includes/ui/class.reflines_crud.inc:101
+#: includes/ui/class.reflines_crud.inc:101

 msgid "Default for This Type:"
 msgstr ""
 
 msgid "Default for This Type:"
 msgstr ""
 

-#: /includes/ui/class.reflines_crud.inc:103
+#: includes/ui/class.reflines_crud.inc:103

 msgid "Set as Default for This Type:"
 msgstr ""
 
 msgid "Set as Default for This Type:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:40
+#: includes/ui/contacts_view.inc:40

 msgid "Assignment"
 msgstr ""
 
 msgid "Assignment"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:40
+#: includes/ui/contacts_view.inc:40

 msgid "Sec Phone"
 msgstr ""
 
 msgid "Sec Phone"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:40
-#: /reporting/rep103.php:263
-#: /reporting/rep205.php:175
-#: /reporting/includes/header2.inc:107
-#: /sales/manage/sales_people.php:99
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99

 msgid "Fax"
 msgstr ""
 
 msgid "Fax"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:41

 msgid "email"
 msgstr ""
 
 msgid "email"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:87
+#: includes/ui/contacts_view.inc:87

 msgid "Contact data"
 msgstr ""
 
 msgid "Contact data"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:89
+#: includes/ui/contacts_view.inc:89

 msgid "First Name:"
 msgstr ""
 
 msgid "First Name:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:90
+#: includes/ui/contacts_view.inc:90

 msgid "Last Name:"
 msgstr ""
 
 msgid "Last Name:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:93
+#: includes/ui/contacts_view.inc:93

 msgid "Contact active for:"
 msgstr ""
 
 msgid "Contact active for:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:99
-#: /sales/manage/customers.php:256
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256

 msgid "Phone:"
 msgstr ""
 
 msgid "Phone:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:102
-#: /inventory/manage/locations.php:217
-#: /purchasing/manage/suppliers.php:139
-#: /sales/manage/customer_branches.php:256
-#: /sales/manage/customers.php:259
-#: /sales/manage/sales_people.php:158
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158

 msgid "E-mail:"
 msgstr ""
 
 msgid "E-mail:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:107
-#: /purchasing/manage/suppliers.php:140
-#: /sales/manage/customer_branches.php:257
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257

 msgid "Document Language:"
 msgstr ""
 
 msgid "Document Language:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:107
-#: /sales/manage/customer_branches.php:257
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257

 msgid "Customer default"
 msgstr ""
 
 msgid "Customer default"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:109
+#: includes/ui/contacts_view.inc:109

 msgid "Notes:"
 msgstr ""
 
 msgid "Notes:"
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:128
+#: includes/ui/contacts_view.inc:128

 msgid "The contact name cannot be empty."
 msgstr ""
 
 msgid "The contact name cannot be empty."
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:133
+#: includes/ui/contacts_view.inc:133

 msgid "Contact reference cannot be empty."
 msgstr ""
 
 msgid "Contact reference cannot be empty."
 msgstr ""
 

-#: /includes/ui/contacts_view.inc:138
+#: includes/ui/contacts_view.inc:138

 msgid "You have to select at least one category."
 msgstr ""
 
 msgid "You have to select at least one category."
 msgstr ""
 

-#: /includes/ui/db_pager_view.inc:165
-#: /includes/ui/ui_input.inc:959
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959

 msgid "Show also Inactive"
 msgstr ""
 
 msgid "Show also Inactive"
 msgstr ""
 

-#: /includes/ui/db_pager_view.inc:174
+#: includes/ui/db_pager_view.inc:181

 msgid "First"
 msgstr ""
 
 msgid "First"
 msgstr ""
 

-#: /includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:182

 msgid "Prev"
 msgstr ""
 
 msgid "Prev"
 msgstr ""
 

-#: /includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:183

 msgid "Next"
 msgstr ""
 
 msgid "Next"
 msgstr ""
 

-#: /includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:184

 msgid "Last"
 msgstr ""
 
 msgid "Last"
 msgstr ""
 

-#: /includes/ui/db_pager_view.inc:186
+#: includes/ui/db_pager_view.inc:193

 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 

-#: /includes/ui/db_pager_view.inc:190
+#: includes/ui/db_pager_view.inc:197

 msgid "No records"
 msgstr ""
 
 msgid "No records"
 msgstr ""
 

-#: /includes/ui/items_cart.inc:395
+#: includes/ui/items_cart.inc:395

 msgid "Exchange rate roundings"
 msgstr ""
 
 msgid "Exchange rate roundings"
 msgstr ""
 

-#: /includes/ui/simple_crud_class.inc:227
-#: /includes/ui/ui_input.inc:228
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228

 msgid "Edit new record with current data"
 msgstr ""
 
 msgid "Edit new record with current data"
 msgstr ""
 

-#: /includes/ui/simple_crud_class.inc:229
-#: /includes/ui/ui_input.inc:229
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229

 msgid "Cancel edition"
 msgstr ""
 
 msgid "Cancel edition"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:93
+#: includes/ui/ui_controls.inc:93

 msgid "Request from outside of this page is forbidden."
 msgstr ""
 
 msgid "Request from outside of this page is forbidden."
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:94
+#: includes/ui/ui_controls.inc:94

 msgid "CSRF attack detected from: "
 msgstr ""
 
 msgid "CSRF attack detected from: "
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:164
+#: includes/ui/ui_controls.inc:164

 msgid "You should automatically be forwarded."
 msgstr ""
 
 msgid "You should automatically be forwarded."
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:165
+#: includes/ui/ui_controls.inc:165

 msgid "If this does not happen"
 msgstr ""
 
 msgid "If this does not happen"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:165
+#: includes/ui/ui_controls.inc:165

 msgid "click here"
 msgstr ""
 
 msgid "click here"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:165
+#: includes/ui/ui_controls.inc:165

 msgid "to continue"
 msgstr ""
 
 msgid "to continue"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:215
+#: includes/ui/ui_controls.inc:215

 msgid "Close"
 msgstr ""
 
 msgid "Close"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:506
-#: /sales/manage/customers.php:23
-#: /sales/inquiry/customers_list.php:29
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29

 msgid "Customers"
 msgstr ""
 
 msgid "Customers"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:508
+#: includes/ui/ui_controls.inc:508

 msgid "Branches"
 msgstr ""
 
 msgid "Branches"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:510
-#: /purchasing/manage/suppliers.php:22
-#: /purchasing/inquiry/suppliers_list.php:29
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29

 msgid "Suppliers"
 msgstr ""
 
 msgid "Suppliers"
 msgstr ""
 

-#: /includes/ui/ui_controls.inc:674
+#: includes/ui/ui_controls.inc:674

 msgid ""
 "Entered data has not been saved yet.\n"
 "Do you want to abandon changes?"
 msgstr ""
 
 msgid ""
 "Entered data has not been saved yet.\n"
 "Do you want to abandon changes?"
 msgstr ""
 

-#: /includes/ui/ui_input.inc:656
-#: /reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223

 msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgid "Click Here to Pick up the date"
 msgstr ""
 

-#: /includes/ui/ui_input.inc:971
-#: /includes/ui/ui_lists.inc:2330
-#: /reporting/rep301.php:232
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:178
-#: /reporting/rep304.php:184
-#: /reporting/rep304.php:188
-#: /reporting/rep306.php:235
-#: /reporting/rep306.php:242
-#: /reporting/rep451.php:129
-#: /sales/manage/customer_branches.php:292
+#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
+#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
+#: reporting/rep306.php:242 reporting/rep451.php:130
+#: sales/manage/customer_branches.php:292

 msgid "Inactive"
 msgstr ""
 
 msgid "Inactive"
 msgstr ""
 

-#: /includes/ui/ui_input.inc:981
-#: /includes/ui/ui_input.inc:993
+#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993

 msgid "Current Credit:"
 msgstr ""
 
 msgid "Current Credit:"
 msgstr ""
 

-#: /includes/ui/ui_input.inc:1007
+#: includes/ui/ui_input.inc:1007

 msgid "Bank Balance:"
 msgstr ""
 
 msgid "Bank Balance:"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17

 msgid "Set filter"
 msgstr ""
 
 msgid "Set filter"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:99
+#: includes/ui/ui_lists.inc:99

 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:103
+#: includes/ui/ui_lists.inc:103

 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:104

 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:305
-#: /includes/ui/ui_lists.inc:309
-#: /includes/ui/ui_lists.inc:313
-#: /includes/ui/ui_lists.inc:317
-#: /includes/ui/ui_lists.inc:321
-#: /includes/ui/ui_lists.inc:326
-#: /includes/ui/ui_lists.inc:330
-#: /inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
+#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
+#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
+#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42

 msgid "Search items"
 msgstr ""
 
 msgid "Search items"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:334
-#: /sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42

 msgid "Search customers"
 msgstr ""
 
 msgid "Search customers"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:338
-#: /sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38

 msgid "Search branches"
 msgstr ""
 
 msgid "Search branches"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:342
-#: /purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42

 msgid "Search suppliers"
 msgstr ""
 
 msgid "Search suppliers"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:526
-#: /includes/ui/ui_lists.inc:1528
+#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528

 msgid "All Suppliers"
 msgstr ""
 
 msgid "All Suppliers"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:530
+#: includes/ui/ui_lists.inc:530

 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:531
+#: includes/ui/ui_lists.inc:531

 msgid "Select supplier"
 msgstr ""
 
 msgid "Select supplier"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:577
+#: includes/ui/ui_lists.inc:577

 msgid "All Customers"
 msgstr ""
 
 msgid "All Customers"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:581
+#: includes/ui/ui_lists.inc:581

 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:582
+#: includes/ui/ui_lists.inc:582

 msgid "Select customer"
 msgstr ""
 
 msgid "Select customer"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:627
+#: includes/ui/ui_lists.inc:627

 msgid "All branches"
 msgstr ""
 
 msgid "All branches"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:630
+#: includes/ui/ui_lists.inc:630

 msgid "Select customer branch"
 msgstr ""
 
 msgid "Select customer branch"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:666
+#: includes/ui/ui_lists.inc:666

 msgid "All Locations"
 msgstr ""
 
 msgid "All Locations"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:823
-#: /includes/ui/ui_lists.inc:907
+#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907

 msgid "All Items"
 msgstr ""
 
 msgid "All Items"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:1460
+#: includes/ui/ui_lists.inc:1460

 msgid "All Sales Types"
 msgstr ""
 
 msgid "All Sales Types"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:1807
+#: includes/ui/ui_lists.inc:1807

 msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgid "Use Item Sales Accounts"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2116
-#: /includes/ui/ui_lists.inc:2132
-#: /includes/ui/ui_lists.inc:2148
+#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
+#: includes/ui/ui_lists.inc:2148

 msgid "All Types"
 msgstr ""
 
 msgid "All Types"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2117
-#: /sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140

 msgid "Sales Invoices"
 msgstr ""
 
 msgid "Sales Invoices"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2118
-#: /includes/ui/ui_lists.inc:2134
-#: /includes/ui/ui_lists.inc:2151
+#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
+#: includes/ui/ui_lists.inc:2151

 msgid "Overdue Invoices"
 msgstr ""
 
 msgid "Overdue Invoices"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2119
-#: /includes/ui/ui_lists.inc:2135
-#: /includes/ui/ui_lists.inc:2152
-#: /includes/ui/ui_view.inc:609
-#: /includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
+#: includes/ui/ui_view.inc:613

 msgid "Payments"
 msgstr ""
 
 msgid "Payments"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2120
-#: /includes/ui/ui_lists.inc:2136
-#: /includes/ui/ui_lists.inc:2153
-#: /sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
+#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176

 msgid "Credit Notes"
 msgstr ""
 
 msgid "Credit Notes"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2121
-#: /sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106

 msgid "Delivery Notes"
 msgstr ""
 
 msgid "Delivery Notes"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2133
-#: /includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150

 msgid "Invoices"
 msgstr ""
 
 msgid "Invoices"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2137
-#: /includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154

 msgid "Overdue Credit Notes"
 msgstr ""
 
 msgid "Overdue Credit Notes"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2149
+#: includes/ui/ui_lists.inc:2149

 msgid "GRNs"
 msgstr ""
 
 msgid "GRNs"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2167
+#: includes/ui/ui_lists.inc:2167

 msgid "Automatically put balance on back order"
 msgstr ""
 
 msgid "Automatically put balance on back order"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc:2168

 msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgid "Cancel any quantites not delivered"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2185
+#: includes/ui/ui_lists.inc:2185

 msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgid "Items Returned to Inventory Location"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2186
+#: includes/ui/ui_lists.inc:2186

 msgid "Items Written Off"
 msgstr ""
 
 msgid "Items Written Off"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_lists.inc:2355

 msgid "New role"
 msgstr ""
 
 msgid "New role"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2407

 msgid "No tags defined."
 msgstr ""
 
 msgid "No tags defined."
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2407

 msgid "No active tags defined."
 msgstr ""
 
 msgid "No active tags defined."
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2445
+#: includes/ui/ui_lists.inc:2445

 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2448
+#: includes/ui/ui_lists.inc:2448

 msgid "Available and/or installed"
 msgstr ""
 
 msgid "Available and/or installed"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2518
+#: includes/ui/ui_lists.inc:2518

 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2520
+#: includes/ui/ui_lists.inc:2520

 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2541

 msgid "No payment Link"
 msgstr ""
 
 msgid "No payment Link"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2661

 msgid "Numeric"
 msgstr ""
 
 msgid "Numeric"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2661

 msgid "Alpha Numeric"
 msgstr ""
 
 msgid "Alpha Numeric"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2661

 msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgid "ALPHA NUMERIC"
 msgstr ""
 

-#: /includes/ui/ui_lists.inc:2677
+#: includes/ui/ui_lists.inc:2677

 msgid "All users"
 msgstr ""
 
 msgid "All users"
 msgstr ""
 

-#: /includes/ui/ui_msgs.inc:68
+#: includes/ui/ui_msgs.inc:68

 msgid "in units of : "
 msgstr ""
 
 msgid "in units of : "
 msgstr ""
 

-#: /includes/ui/ui_view.inc:301
+#: includes/ui/ui_view.inc:301

 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
 "rate if needed."
 msgstr ""
 
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
 "rate if needed."
 msgstr ""
 

-#: /includes/ui/ui_view.inc:342
+#: includes/ui/ui_view.inc:342

 msgid "Date Voided:"
 msgstr ""
 
 msgid "Date Voided:"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:442
-#: /reporting/rep107.php:261
-#: /reporting/rep109.php:188
-#: /reporting/rep110.php:185
-#: /reporting/rep111.php:185
-#: /reporting/rep113.php:174
-#: /reporting/rep209.php:190
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190

 msgid "Total Tax Excluded"
 msgstr ""
 
 msgid "Total Tax Excluded"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:448
-#: /includes/ui/ui_view.inc:467
-#: /includes/ui/ui_view.inc:491
-#: /includes/ui/ui_view.inc:508
-#: /reporting/rep107.php:270
-#: /reporting/rep109.php:197
-#: /reporting/rep110.php:194
-#: /reporting/rep111.php:194
-#: /reporting/rep113.php:183
-#: /reporting/rep209.php:199
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199

 msgid "Included"
 msgstr ""
 
 msgid "Included"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:546
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207

 msgid "Total Amount"
 msgstr ""
 
 msgid "Total Amount"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:570
+#: includes/ui/ui_view.inc:570

 msgid "Total Allocated:"
 msgstr ""
 
 msgid "Total Allocated:"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:576

 msgid "Left to Allocate:"
 msgstr ""
 
 msgid "Left to Allocate:"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:592
-#: /includes/ui/ui_view.inc:596
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99

 msgid "Allocations"
 msgstr ""
 
 msgid "Allocations"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:609
-#: /includes/ui/ui_view.inc:613
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613

 msgid "Pre-Payments"
 msgstr ""
 
 msgid "Pre-Payments"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:629

 msgid "No Quick Entries are defined."
 msgstr ""
 
 msgid "No Quick Entries are defined."
 msgstr ""
 

-#: /includes/ui/ui_view.inc:644
+#: includes/ui/ui_view.inc:644

 msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgid "No Quick Entry lines are defined."
 msgstr ""
 

-#: /includes/ui/ui_view.inc:875
-#: /purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482

 msgid "and"
 msgstr ""
 
 msgid "and"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "January"
 msgstr ""
 
 msgid "January"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "February"
 msgstr ""
 
 msgid "February"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "March"
 msgstr ""
 
 msgid "March"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "April"
 msgstr ""
 
 msgid "April"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "June"
 msgstr ""
 
 msgid "June"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "July"
 msgstr ""
 
 msgid "July"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "August"
 msgstr ""
 
 msgid "August"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "September"
 msgstr ""
 
 msgid "September"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "October"
 msgstr ""
 
 msgid "October"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "November"
 msgstr ""
 
 msgid "November"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:982

 msgid "December"
 msgstr ""
 
 msgid "December"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983

 msgid "Su"
 msgstr ""
 
 msgid "Su"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983

 msgid "Mo"
 msgstr ""
 
 msgid "Mo"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983

 msgid "Tu"
 msgstr ""
 
 msgid "Tu"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983

 msgid "We"
 msgstr ""
 
 msgid "We"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983

 msgid "Th"
 msgstr ""
 
 msgid "Th"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983

 msgid "Fr"
 msgstr ""
 
 msgid "Fr"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:983

 msgid "Sa"
 msgstr ""
 
 msgid "Sa"
 msgstr ""
 

-#: /includes/ui/ui_view.inc:984
+#: includes/ui/ui_view.inc:984

 msgid "W"
 msgstr ""
 
 msgid "W"
 msgstr ""
 

-#: /inventory/adjustments.php:34
+#: inventory/adjustments.php:34

 msgid "Item Adjustments Note"
 msgstr ""
 
 msgid "Item Adjustments Note"
 msgstr ""
 

-#: /inventory/adjustments.php:50
+#: inventory/adjustments.php:50

 msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
 msgid "Fixed Assets disposal has been processed"
 msgstr ""
 

-#: /inventory/adjustments.php:51
+#: inventory/adjustments.php:51

 msgid "&View this disposal"
 msgstr ""
 
 msgid "&View this disposal"
 msgstr ""
 

-#: /inventory/adjustments.php:53
+#: inventory/adjustments.php:53

 msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
 msgid "View the GL &Postings for this Disposal"
 msgstr ""
 

-#: /inventory/adjustments.php:54
+#: inventory/adjustments.php:54

 msgid "Enter &Another Disposal"
 msgstr ""
 
 msgid "Enter &Another Disposal"
 msgstr ""
 

-#: /inventory/adjustments.php:57
+#: inventory/adjustments.php:57

 msgid "Items adjustment has been processed"
 msgstr ""
 
 msgid "Items adjustment has been processed"
 msgstr ""
 

-#: /inventory/adjustments.php:58
+#: inventory/adjustments.php:58

 msgid "&View this adjustment"
 msgstr ""
 
 msgid "&View this adjustment"
 msgstr ""
 

-#: /inventory/adjustments.php:60
+#: inventory/adjustments.php:60

 msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
 msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 

-#: /inventory/adjustments.php:62
+#: inventory/adjustments.php:62

 msgid "Enter &Another Adjustment"
 msgstr ""
 
 msgid "Enter &Another Adjustment"
 msgstr ""
 

-#: /inventory/adjustments.php:104
-#: /inventory/transfers.php:98
-#: /sales/sales_order_entry.php:378
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383

 msgid "You must enter at least one non empty item line."
 msgstr ""
 
 msgid "You must enter at least one non empty item line."
 msgstr ""
 

-#: /inventory/adjustments.php:117
+#: inventory/adjustments.php:117

 msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
 msgid "The entered date for the adjustment is invalid."
 msgstr ""
 

-#: /inventory/adjustments.php:133
+#: inventory/adjustments.php:133

 msgid ""
 "The adjustment cannot be processed because it would cause negative inventory "
 "balance for marked items as of document date or later."
 msgstr ""
 
 msgid ""
 "The adjustment cannot be processed because it would cause negative inventory "
 "balance for marked items as of document date or later."
 msgstr ""
 

-#: /inventory/adjustments.php:166
+#: inventory/adjustments.php:166

 msgid "The quantity entered is invalid."
 msgstr ""
 
 msgid "The quantity entered is invalid."
 msgstr ""
 

-#: /inventory/adjustments.php:173
-#: /manufacturing/work_order_issue.php:136
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136

 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 

-#: /inventory/adjustments.php:228
-#: /inventory/cost_update.php:42
-#: /inventory/transfers.php:216
-#: /sales/sales_order_entry.php:697
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:702

 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 

-#: /inventory/adjustments.php:230
+#: inventory/adjustments.php:230

 msgid ""
 "There are no inventory items defined in the system which can be adjusted "
 "(Purchased or Manufactured)."
 msgstr ""
 
 msgid ""
 "There are no inventory items defined in the system which can be adjusted "
 "(Purchased or Manufactured)."
 msgstr ""
 

-#: /inventory/adjustments.php:239
+#: inventory/adjustments.php:239

 msgid "Disposal Items"
 msgstr ""
 
 msgid "Disposal Items"
 msgstr ""
 

-#: /inventory/adjustments.php:240
+#: inventory/adjustments.php:240

 msgid "Process Disposal"
 msgstr ""
 
 msgid "Process Disposal"
 msgstr ""
 

-#: /inventory/adjustments.php:242
+#: inventory/adjustments.php:242

 msgid "Adjustment Items"
 msgstr ""
 
 msgid "Adjustment Items"
 msgstr ""
 

-#: /inventory/adjustments.php:243
+#: inventory/adjustments.php:243

 msgid "Process Adjustment"
 msgstr ""
 
 msgid "Process Adjustment"
 msgstr ""
 

-#: /inventory/cost_update.php:32
+#: inventory/cost_update.php:32

 msgid "FA Revaluation"
 msgstr ""
 
 msgid "FA Revaluation"
 msgstr ""
 

-#: /inventory/cost_update.php:35
+#: inventory/cost_update.php:35

 msgid "Inventory Item Cost Update"
 msgstr ""
 
 msgid "Inventory Item Cost Update"
 msgstr ""
 

-#: /inventory/cost_update.php:44
+#: inventory/cost_update.php:44

 msgid ""
 "There are no costable inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
 msgid ""
 "There are no costable inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 

-#: /inventory/cost_update.php:65
+#: inventory/cost_update.php:65

 msgid "The entered cost is not numeric."
 msgstr ""
 
 msgid "The entered cost is not numeric."
 msgstr ""
 

-#: /inventory/cost_update.php:71
+#: inventory/cost_update.php:71

 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 

-#: /inventory/cost_update.php:82
+#: inventory/cost_update.php:82

 msgid "Cost has been updated."
 msgstr ""
 
 msgid "Cost has been updated."
 msgstr ""
 

-#: /inventory/cost_update.php:86
+#: inventory/cost_update.php:86

 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 

-#: /inventory/cost_update.php:110
-#: /inventory/prices.php:66
-#: /inventory/purchasing_data.php:121
-#: /inventory/reorder_level.php:54
-#: /inventory/inquiry/stock_movements.php:65
-#: /inventory/inquiry/stock_movements.php:74
-#: /inventory/inquiry/stock_status.php:45
-#: /inventory/manage/item_codes.php:108
-#: /manufacturing/work_order_entry.php:376
-#: /manufacturing/work_order_entry.php:381
-#: /purchasing/inquiry/po_search.php:74
-#: /sales/inquiry/sales_deliveries_view.php:112
-#: /sales/inquiry/sales_orders_view.php:226
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229

 msgid "Item:"
 msgstr ""
 
 msgid "Item:"
 msgstr ""
 

-#: /inventory/cost_update.php:133
+#: inventory/cost_update.php:133

 msgid "Unit cost"
 msgstr ""
 
 msgid "Unit cost"
 msgstr ""
 

-#: /inventory/cost_update.php:137
+#: inventory/cost_update.php:137

 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 

-#: /inventory/cost_update.php:138
+#: inventory/cost_update.php:138

 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 

-#: /inventory/cost_update.php:145
+#: inventory/cost_update.php:145

 msgid "Reference line:"
 msgstr ""
 
 msgid "Reference line:"
 msgstr ""
 

-#: /inventory/prices.php:29
+#: inventory/prices.php:29

 msgid "Inventory Item Sales prices"
 msgstr ""
 
 msgid "Inventory Item Sales prices"
 msgstr ""
 

-#: /inventory/prices.php:33
-#: /inventory/inquiry/stock_movements.php:41
-#: /inventory/inquiry/stock_status.php:36
-#: /inventory/manage/sales_kits.php:26
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49

 msgid "There are no items defined in the system."
 msgstr ""
 
 msgid "There are no items defined in the system."
 msgstr ""
 

-#: /inventory/prices.php:35
+#: inventory/prices.php:35

 msgid ""
 "There are no sales types in the system. Please set up sales types befor "
 "entering pricing."
 msgstr ""
 
 msgid ""
 "There are no sales types in the system. Please set up sales types befor "
 "entering pricing."
 msgstr ""
 

-#: /inventory/prices.php:82
+#: inventory/prices.php:82

 msgid "The price entered must be numeric."
 msgstr ""
 
 msgid "The price entered must be numeric."
 msgstr ""
 

-#: /inventory/prices.php:88
+#: inventory/prices.php:88

 msgid ""
 "The sales pricing for this item, sales type and currency has already been "
 "added."
 msgstr ""
 
 msgid ""
 "The sales pricing for this item, sales type and currency has already been "
 "added."
 msgstr ""
 

-#: /inventory/prices.php:101
+#: inventory/prices.php:101

 msgid "This price has been updated."
 msgstr ""
 
 msgid "This price has been updated."
 msgstr ""
 

-#: /inventory/prices.php:109
+#: inventory/prices.php:109

 msgid "The new price has been added."
 msgstr ""
 
 msgid "The new price has been added."
 msgstr ""
 

-#: /inventory/prices.php:123
+#: inventory/prices.php:123

 msgid "The selected price has been deleted."
 msgstr ""
 
 msgid "The selected price has been deleted."
 msgstr ""
 

-#: /inventory/prices.php:151
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:343
-#: /sales/customer_invoice.php:453
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:98
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98

 msgid "Sales Type"
 msgstr ""
 
 msgid "Sales Type"
 msgstr ""
 

-#: /inventory/prices.php:151
-#: /inventory/purchasing_data.php:150
-#: /purchasing/includes/ui/invoice_ui.inc:514
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:276
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:163
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163

 msgid "Price"
 msgstr ""
 
 msgid "Price"
 msgstr ""
 

-#: /inventory/prices.php:173
+#: inventory/prices.php:173

 msgid "There are no prices set up for this part."
 msgstr ""
 
 msgid "There are no prices set up for this part."
 msgstr ""
 

-#: /inventory/prices.php:195
+#: inventory/prices.php:195

 msgid "Sales Type:"
 msgstr ""
 
 msgid "Sales Type:"
 msgstr ""
 

-#: /inventory/prices.php:203
-#: /inventory/purchasing_data.php:213
+#: inventory/prices.php:203 inventory/purchasing_data.php:213

 msgid "Price:"
 msgstr ""
 
 msgid "Price:"
 msgstr ""
 

-#: /inventory/prices.php:203
+#: inventory/prices.php:203

 msgid "per"
 msgstr ""
 
 msgid "per"
 msgstr ""
 

-#: /inventory/prices.php:207
+#: inventory/prices.php:207

 msgid "The price is calculated."
 msgstr ""
 
 msgid "The price is calculated."
 msgstr ""
 

-#: /inventory/purchasing_data.php:27
+#: inventory/purchasing_data.php:27

 msgid "Supplier Purchasing Data"
 msgstr ""
 
 msgid "Supplier Purchasing Data"
 msgstr ""
 

-#: /inventory/purchasing_data.php:29
-#: /purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149

 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 

-#: /inventory/purchasing_data.php:30
-#: /purchasing/po_entry_items.php:73
-#: /purchasing/supplier_credit.php:31
-#: /purchasing/supplier_invoice.php:30
-#: /purchasing/supplier_payment.php:40
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40

 msgid "There are no suppliers defined in the system."
 msgstr ""
 
 msgid "There are no suppliers defined in the system."
 msgstr ""
 

-#: /inventory/purchasing_data.php:48
-#: /inventory/manage/item_codes.php:38
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38

 msgid "There is no item selected."
 msgstr ""
 
 msgid "There is no item selected."
 msgstr ""
 

-#: /inventory/purchasing_data.php:54
+#: inventory/purchasing_data.php:54

 msgid "The price entered was not numeric."
 msgstr ""
 
 msgid "The price entered was not numeric."
 msgstr ""
 

-#: /inventory/purchasing_data.php:60
+#: inventory/purchasing_data.php:60

 msgid ""
 "The conversion factor entered was not numeric. The conversion factor is the "
 "number by which the price must be divided by to get the unit price in our "
 "unit of measure."
 msgstr ""
 
 msgid ""
 "The conversion factor entered was not numeric. The conversion factor is the "
 "number by which the price must be divided by to get the unit price in our "
 "unit of measure."
 msgstr ""
 

-#: /inventory/purchasing_data.php:66
+#: inventory/purchasing_data.php:66

 msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
 msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 

-#: /inventory/purchasing_data.php:75
+#: inventory/purchasing_data.php:75

 msgid "This supplier purchasing data has been added."
 msgstr ""
 
 msgid "This supplier purchasing data has been added."
 msgstr ""
 

-#: /inventory/purchasing_data.php:81
+#: inventory/purchasing_data.php:81

 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 

-#: /inventory/purchasing_data.php:92
+#: inventory/purchasing_data.php:92

 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 

-#: /inventory/purchasing_data.php:135
+#: inventory/purchasing_data.php:135

 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 

-#: /inventory/purchasing_data.php:144
+#: inventory/purchasing_data.php:144

 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 

-#: /inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:151

 msgid "Supplier's Unit"
 msgstr ""
 
 msgid "Supplier's Unit"
 msgstr ""
 

-#: /inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:151

 msgid "Conversion Factor"
 msgstr ""
 
 msgid "Conversion Factor"
 msgstr ""
 

-#: /inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:151

 msgid "Supplier's Description"
 msgstr ""
 
 msgid "Supplier's Description"
 msgstr ""
 

-#: /inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:214

 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 

-#: /inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:220

 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 

-#: /inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:221

 msgid "Supplier's Code or Description:"
 msgstr ""
 
 msgid "Supplier's Code or Description:"
 msgstr ""
 

-#: /inventory/reorder_level.php:28
+#: inventory/reorder_level.php:28

 msgid "Reorder Levels"
 msgstr ""
 
 msgid "Reorder Levels"
 msgstr ""
 

-#: /inventory/reorder_level.php:30
-#: /inventory/transfers.php:42
-#: /inventory/transfers.php:218
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218

 msgid ""
 "There are no inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
 msgid ""
 "There are no inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 

-#: /inventory/reorder_level.php:71
-#: /inventory/inquiry/stock_movements.php:107
-#: /inventory/inquiry/stock_status.php:70
-#: /inventory/inquiry/stock_status.php:74
-#: /manufacturing/search_work_orders.php:160
-#: /manufacturing/inquiry/where_used_inquiry.php:45
-#: /manufacturing/manage/bom_edit.php:43
-#: /purchasing/inquiry/po_search_completed.php:113
-#: /purchasing/inquiry/po_search_completed.php:123
-#: /purchasing/inquiry/po_search.php:120
-#: /purchasing/inquiry/po_search.php:131
-#: /reporting/rep105.php:120
-#: /reporting/rep301.php:179
-#: /reporting/rep302.php:130
-#: /reporting/rep303.php:133
-#: /reporting/rep304.php:136
-#: /reporting/rep306.php:150
-#: /reporting/rep307.php:121
-#: /reporting/rep308.php:250
-#: /reporting/rep402.php:103
-#: /reporting/rep402.php:109
-#: /reporting/rep451.php:77
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:294
-#: /sales/manage/sales_points.php:84
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:77
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: sales/manage/sales_points.php:84

 msgid "Location"
 msgstr ""
 
 msgid "Location"
 msgstr ""
 

-#: /inventory/reorder_level.php:71
-#: /inventory/inquiry/stock_movements.php:109
-#: /inventory/inquiry/stock_status.php:74
-#: /purchasing/supplier_credit.php:220
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220

 msgid "Quantity On Hand"
 msgstr ""
 
 msgid "Quantity On Hand"
 msgstr ""
 

-#: /inventory/reorder_level.php:71
-#: /inventory/includes/inventory_db.inc:99
-#: /inventory/inquiry/stock_status.php:74
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74

 msgid "Re-Order Level"
 msgstr ""
 
 msgid "Re-Order Level"
 msgstr ""
 

-#: /inventory/reorder_level.php:89
+#: inventory/reorder_level.php:89

 msgid "Reorder levels has been updated."
 msgstr ""
 
 msgid "Reorder levels has been updated."
 msgstr ""
 

-#: /inventory/transfers.php:32
+#: inventory/transfers.php:32

 msgid "Fixed Assets Location Transfers"
 msgstr ""
 
 msgid "Fixed Assets Location Transfers"
 msgstr ""
 

-#: /inventory/transfers.php:35
+#: inventory/transfers.php:35

 msgid "Inventory Location Transfers"
 msgstr ""
 
 msgid "Inventory Location Transfers"
 msgstr ""
 

-#: /inventory/transfers.php:51
+#: inventory/transfers.php:51

 msgid "Inventory transfer has been processed"
 msgstr ""
 
 msgid "Inventory transfer has been processed"
 msgstr ""
 

-#: /inventory/transfers.php:52
+#: inventory/transfers.php:52

 msgid "&View this transfer"
 msgstr ""
 
 msgid "&View this transfer"
 msgstr ""
 

-#: /inventory/transfers.php:57
+#: inventory/transfers.php:57

 msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
 msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 

-#: /inventory/transfers.php:59
+#: inventory/transfers.php:59

 msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
 msgid "Enter &Another Inventory Transfer"
 msgstr ""
 

-#: /inventory/transfers.php:109
+#: inventory/transfers.php:109

 msgid "The entered transfer date is invalid."
 msgstr ""
 
 msgid "The entered transfer date is invalid."
 msgstr ""
 

-#: /inventory/transfers.php:121
+#: inventory/transfers.php:121

 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 

-#: /inventory/transfers.php:131
+#: inventory/transfers.php:131

 msgid ""
 "The transfer cannot be processed because it would cause negative inventory "
 "balance in source location for marked items as of document date or later."
 msgstr ""
 
 msgid ""
 "The transfer cannot be processed because it would cause negative inventory "
 "balance in source location for marked items as of document date or later."
 msgstr ""
 

-#: /inventory/transfers.php:161
+#: inventory/transfers.php:161

 msgid "The quantity entered must be a positive number."
 msgstr ""
 
 msgid "The quantity entered must be a positive number."
 msgstr ""
 

-#: /inventory/transfers.php:238
+#: inventory/transfers.php:238

 msgid "Process Transfer"
 msgstr ""
 
 msgid "Process Transfer"
 msgstr ""
 

-#: /inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:96

 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 

-#: /inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:99

 msgid "Below"
 msgstr ""
 
 msgid "Below"
 msgstr ""
 

-#: /inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:100

 msgid "Please reorder"
 msgstr ""
 
 msgid "Please reorder"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:59
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59

 msgid "For Part :"
 msgstr ""
 
 msgid "For Part :"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:200
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:217
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220

 msgid "Location:"
 msgstr ""
 
 msgid "Location:"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/inquiry/stock_list.php:53
-#: /inventory/view/view_adjustment.php:54
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/po_receive_items.php:62
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:190
-#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php:275
-#: /sales/customer_delivery.php:419
-#: /sales/customer_invoice.php:518
-#: /sales/customer_invoice.php:521
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146

 msgid "Item Code"
 msgstr ""
 
 msgid "Item Code"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:59
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:214
-#: /purchasing/view/view_grn.php:40
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:31
-#: /reporting/includes/doctext.inc:190
-#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php:275
-#: /sales/customer_delivery.php:419
-#: /sales/customer_invoice.php:518
-#: /sales/customer_invoice.php:521
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:146
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146

 msgid "Item Description"
 msgstr ""
 
 msgid "Item Description"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/manage/item_units.php:94
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:215
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:32
-#: /reporting/includes/doctext.inc:191
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:162
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148

 msgid "Unit"
 msgstr ""
 
 msgid "Unit"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/includes/item_adjustments_ui.inc:60
-#: /inventory/view/view_adjustment.php:55
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:172
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164

 msgid "Unit Cost"
 msgstr ""
 
 msgid "Unit Cost"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:57
-#: /inventory/manage/items.php:525
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:525

 msgid "Initial Value"
 msgstr ""
 
 msgid "Initial Value"
 msgstr ""
 

-#: /inventory/includes/item_adjustments_ui.inc:118
+#: inventory/includes/item_adjustments_ui.inc:118

 msgid ""
 "Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
 msgid ""
 "Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 

-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:83
-#: /manufacturing/includes/work_order_issue_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158

 msgid "From Location:"
 msgstr ""
 
 msgid "From Location:"
 msgstr ""
 

-#: /inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:36

 msgid "To Location:"
 msgstr ""
 
 msgid "To Location:"
 msgstr ""
 

-#: /inventory/includes/stock_transfers_ui.inc:98
+#: inventory/includes/stock_transfers_ui.inc:98

 msgid ""
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 msgid ""
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 

-#: /inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:139

 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 
 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 

-#: /inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:142

 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 
 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 

-#: /inventory/includes/db/items_db.inc:145
-#: /inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148

 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 

-#: /inventory/includes/db/items_db.inc:166
+#: inventory/includes/db/items_db.inc:166

 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
 "\t\t\t\tusing this item as component"
 msgstr ""
 
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
 "\t\t\t\tusing this item as component"
 msgstr ""
 

-#: /inventory/includes/db/items_trans_db.inc:63
+#: inventory/includes/db/items_trans_db.inc:63

 #, php-format
 msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
 #, php-format
 msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:30
+#: inventory/inquiry/stock_movements.php:30

 msgid "Fixed Assets Movement"
 msgstr ""
 
 msgid "Fixed Assets Movement"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_movements.php:32

 msgid "Inventory Item Movement"
 msgstr ""
 
 msgid "Inventory Item Movement"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:39
+#: inventory/inquiry/stock_movements.php:39

 msgid "There are no fixed asset defined in the system."
 msgstr ""
 
 msgid "There are no fixed asset defined in the system."
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:88
+#: inventory/inquiry/stock_movements.php:88

 msgid "Show Movements"
 msgstr ""
 
 msgid "Show Movements"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:88
-#: /purchasing/includes/ui/invoice_ui.inc:483
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:56
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54

 msgid "Refresh Inquiry"
 msgstr ""
 
 msgid "Refresh Inquiry"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_movements.php:109

 msgid "Detail"
 msgstr ""
 
 msgid "Detail"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:109
-#: /reporting/rep307.php:114
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114

 msgid "Quantity In"
 msgstr ""
 
 msgid "Quantity In"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:109
-#: /reporting/rep307.php:114
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114

 msgid "Quantity Out"
 msgstr ""
 
 msgid "Quantity Out"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:119
+#: inventory/inquiry/stock_movements.php:119

 msgid "Quantity on hand before"
 msgstr ""
 
 msgid "Quantity on hand before"
 msgstr ""
 

-#: /inventory/inquiry/stock_movements.php:184
+#: inventory/inquiry/stock_movements.php:184

 msgid "Quantity on hand after"
 msgstr ""
 
 msgid "Quantity on hand after"
 msgstr ""
 

-#: /inventory/inquiry/stock_status.php:23
+#: inventory/inquiry/stock_status.php:23

 msgid "Inventory Item Status"
 msgstr ""
 
 msgid "Inventory Item Status"
 msgstr ""
 

-#: /inventory/inquiry/stock_status.php:60
+#: inventory/inquiry/stock_status.php:60

 msgid ""
 "This is a service and cannot have a stock holding, only the total quantity "
 "on outstanding sales orders is shown."
 msgstr ""
 
 msgid ""
 "This is a service and cannot have a stock holding, only the total quantity "
 "on outstanding sales orders is shown."
 msgstr ""
 

-#: /inventory/inquiry/stock_status.php:70
-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126

 msgid "Demand"
 msgstr ""
 
 msgid "Demand"
 msgstr ""
 

-#: /inventory/inquiry/stock_status.php:75
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126

 msgid "On Order"
 msgstr ""
 
 msgid "On Order"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:47
+#: inventory/manage/item_categories.php:47

 msgid "The item category description cannot be empty."
 msgstr ""
 
 msgid "The item category description cannot be empty."
 msgstr ""
 

-#: /inventory/manage/item_categories.php:61
+#: inventory/manage/item_categories.php:61

 msgid "Selected item category has been updated"
 msgstr ""
 
 msgid "Selected item category has been updated"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:71
+#: inventory/manage/item_categories.php:71

 msgid "New item category has been added"
 msgstr ""
 
 msgid "New item category has been added"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:85
+#: inventory/manage/item_categories.php:85

 msgid ""
 "Cannot delete this item category because items have been created using this "
 "item category."
 msgstr ""
 
 msgid ""
 "Cannot delete this item category because items have been created using this "
 "item category."
 msgstr ""
 

-#: /inventory/manage/item_categories.php:90
+#: inventory/manage/item_categories.php:90

 msgid "Selected item category has been deleted"
 msgstr ""
 
 msgid "Selected item category has been deleted"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121

 msgid "Tax type"
 msgstr ""
 
 msgid "Tax type"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
-#: /inventory/manage/item_codes.php:126
-#: /inventory/manage/sales_kits.php:36
-#: /inventory/view/view_adjustment.php:55
-#: /inventory/view/view_transfer.php:50
-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:44
-#: /purchasing/po_receive_items.php:62
-#: /sales/customer_credit_invoice.php:275
-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:518
-#: /sales/customer_invoice.php:521
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521

 msgid "Units"
 msgstr ""
 
 msgid "Units"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:117
-#: /inventory/manage/item_categories.php:121
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121

 msgid "Sales Act"
 msgstr ""
 
 msgid "Sales Act"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:118
+#: inventory/manage/item_categories.php:118

 msgid "Asset Account"
 msgstr ""
 
 msgid "Asset Account"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:118
+#: inventory/manage/item_categories.php:118

 msgid "Deprecation Cost Account"
 msgstr ""
 
 msgid "Deprecation Cost Account"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:119
+#: inventory/manage/item_categories.php:119

 msgid "Depreciation/Disposal Account"
 msgstr ""
 
 msgid "Depreciation/Disposal Account"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:122
+#: inventory/manage/item_categories.php:122

 msgid "Inventory Account"
 msgstr ""
 
 msgid "Inventory Account"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:122
+#: inventory/manage/item_categories.php:122

 msgid "COGS Account"
 msgstr ""
 
 msgid "COGS Account"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:122
+#: inventory/manage/item_categories.php:122

 msgid "Adjustment Account"
 msgstr ""
 
 msgid "Adjustment Account"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:123
+#: inventory/manage/item_categories.php:123

 msgid "Assembly Account"
 msgstr ""
 
 msgid "Assembly Account"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:208
+#: inventory/manage/item_categories.php:208

 msgid "Category Name:"
 msgstr ""
 
 msgid "Category Name:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:210
+#: inventory/manage/item_categories.php:210

 msgid "Default values for new items"
 msgstr ""
 
 msgid "Default values for new items"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:212
-#: /inventory/manage/items.php:394
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394

 msgid "Item Tax Type:"
 msgstr ""
 
 msgid "Item Tax Type:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:217
-#: /inventory/manage/items.php:397
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397

 msgid "Item Type:"
 msgstr ""
 
 msgid "Item Type:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:219
-#: /inventory/manage/items.php:399
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399

 msgid "Units of Measure:"
 msgstr ""
 
 msgid "Units of Measure:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:224
-#: /inventory/manage/items.php:406
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406

 msgid "Exclude from sales:"
 msgstr ""
 
 msgid "Exclude from sales:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:226
-#: /inventory/manage/items.php:408
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408

 msgid "Exclude from purchases:"
 msgstr ""
 
 msgid "Exclude from purchases:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:238
-#: /inventory/manage/items.php:471
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471

 msgid "Asset account:"
 msgstr ""
 
 msgid "Asset account:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:239
-#: /inventory/manage/items.php:472
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472

 msgid "Depreciation cost account:"
 msgstr ""
 
 msgid "Depreciation cost account:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:240
-#: /inventory/manage/items.php:473
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473

 msgid "Depreciation/Disposal account:"
 msgstr ""
 
 msgid "Depreciation/Disposal account:"
 msgstr ""
 

-#: /inventory/manage/item_categories.php:251
+#: inventory/manage/item_categories.php:251

 msgid "Item Assembly Costs Account:"
 msgstr ""
 
 msgid "Item Assembly Costs Account:"
 msgstr ""
 

-#: /inventory/manage/item_codes.php:20
+#: inventory/manage/item_codes.php:20

 msgid "Foreign Item Codes"
 msgstr ""
 
 msgid "Foreign Item Codes"
 msgstr ""
 

-#: /inventory/manage/item_codes.php:26
-#: /sales/sales_order_entry.php:699
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704

 msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgid "There are no inventory items defined in the system."
 msgstr ""
 

-#: /inventory/manage/item_codes.php:44
+#: inventory/manage/item_codes.php:44

 msgid "The quantity entered was not positive number."
 msgstr ""
 
 msgid "The quantity entered was not positive number."
 msgstr ""
 

-#: /inventory/manage/item_codes.php:50
-#: /inventory/manage/sales_kits.php:74
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74

 msgid "Item code description cannot be empty."
 msgstr ""
 
 msgid "Item code description cannot be empty."
 msgstr ""
 

-#: /inventory/manage/item_codes.php:58
-#: /inventory/manage/items.php:194
-#: /inventory/manage/sales_kits.php:89
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89

 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 

-#: /inventory/manage/item_codes.php:70
+#: inventory/manage/item_codes.php:70

 msgid "New item code has been added."
 msgstr ""
 
 msgid "New item code has been added."
 msgstr ""
 

-#: /inventory/manage/item_codes.php:76
+#: inventory/manage/item_codes.php:76

 msgid "Item code has been updated."
 msgstr ""
 
 msgid "Item code has been updated."
 msgstr ""
 

-#: /inventory/manage/item_codes.php:88
+#: inventory/manage/item_codes.php:88

 msgid "Item code has been sucessfully deleted."
 msgstr ""
 
 msgid "Item code has been sucessfully deleted."
 msgstr ""
 

-#: /inventory/manage/item_codes.php:126
+#: inventory/manage/item_codes.php:126

 msgid "EAN/UPC Code"
 msgstr ""
 
 msgid "EAN/UPC Code"
 msgstr ""
 

-#: /inventory/manage/item_codes.php:180
+#: inventory/manage/item_codes.php:180

 msgid "UPC/EAN code:"
 msgstr ""
 
 msgid "UPC/EAN code:"
 msgstr ""
 

-#: /inventory/manage/item_codes.php:181
-#: /inventory/manage/sales_kits.php:243
-#: /manufacturing/work_order_add_finished.php:194
-#: /manufacturing/work_order_entry.php:404
-#: /manufacturing/manage/bom_edit.php:204
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204

 msgid "Quantity:"
 msgstr ""
 
 msgid "Quantity:"
 msgstr ""
 

-#: /inventory/manage/item_codes.php:182
-#: /inventory/manage/items.php:368
-#: /inventory/manage/sales_kits.php:206
-#: /inventory/manage/sales_kits.php:230
-#: /manufacturing/manage/work_centres.php:138
-#: /sales/create_recurrent_invoices.php:179
-#: /sales/manage/credit_status.php:145
-#: /sales/manage/recurrent_invoices.php:191
-#: /taxes/item_tax_types.php:173
-#: /taxes/tax_groups.php:162
-#: /taxes/tax_types.php:158
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:162 taxes/tax_types.php:158

 msgid "Description:"
 msgstr ""
 
 msgid "Description:"
 msgstr ""
 

-#: /inventory/manage/item_codes.php:183
-#: /inventory/manage/items.php:370
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231

 msgid "Category:"
 msgstr ""
 
 msgid "Category:"
 msgstr ""
 

-#: /inventory/manage/items.php:87
+#: inventory/manage/items.php:87

 msgid "Error uploading file."
 msgstr ""
 
 msgid "Error uploading file."
 msgstr ""
 

-#: /inventory/manage/items.php:104
+#: inventory/manage/items.php:104

 msgid ""
 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
 "is expected"
 msgstr ""
 
 msgid ""
 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
 "is expected"
 msgstr ""
 

-#: /inventory/manage/items.php:136
+#: inventory/manage/items.php:136

 msgid ""
 "There are no fixed asset categories defined in the system. At least one "
 "fixed asset category is required to add a fixed asset."
 msgstr ""
 
 msgid ""
 "There are no fixed asset categories defined in the system. At least one "
 "fixed asset category is required to add a fixed asset."
 msgstr ""
 

-#: /inventory/manage/items.php:137
+#: inventory/manage/items.php:137

 msgid ""
 "There are no fixed asset classes defined in the system. At least one fixed "
 "asset class is required to add a fixed asset."
 msgstr ""
 
 msgid ""
 "There are no fixed asset classes defined in the system. At least one fixed "
 "asset class is required to add a fixed asset."
 msgstr ""
 

-#: /inventory/manage/items.php:139
+#: inventory/manage/items.php:139

 msgid ""
 "There are no item categories defined in the system. At least one item "
 "category is required to add a item."
 msgstr ""
 
 msgid ""
 "There are no item categories defined in the system. At least one item "
 "category is required to add a item."
 msgstr ""
 

-#: /inventory/manage/items.php:141
+#: inventory/manage/items.php:141

 msgid ""
 "There are no item tax types defined in the system. At least one item tax "
 "type is required to add a item."
 msgstr ""
 
 msgid ""
 "There are no item tax types defined in the system. At least one item tax "
 "type is required to add a item."
 msgstr ""
 

-#: /inventory/manage/items.php:173
+#: inventory/manage/items.php:173

 msgid "The item name must be entered."
 msgstr ""
 
 msgid "The item name must be entered."
 msgstr ""
 

-#: /inventory/manage/items.php:179
+#: inventory/manage/items.php:179

 msgid "The item code cannot be empty"
 msgstr ""
 
 msgid "The item code cannot be empty"
 msgstr ""
 

-#: /inventory/manage/items.php:187
+#: inventory/manage/items.php:187

 msgid ""
 "The item code cannot contain any of the following characters -  & + OR a "
 "space OR quotes"
 msgstr ""
 
 msgid ""
 "The item code cannot contain any of the following characters -  & + OR a "
 "space OR quotes"
 msgstr ""
 

-#: /inventory/manage/items.php:207
+#: inventory/manage/items.php:207

 msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
 msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 

-#: /inventory/manage/items.php:239
+#: inventory/manage/items.php:239

 msgid "Item has been updated."
 msgstr ""
 
 msgid "Item has been updated."
 msgstr ""
 

-#: /inventory/manage/items.php:254
+#: inventory/manage/items.php:254

 msgid "A new item has been added."
 msgstr ""
 
 msgid "A new item has been added."
 msgstr ""
 

-#: /inventory/manage/items.php:297
+#: inventory/manage/items.php:297

 msgid "Selected item has been deleted."
 msgstr ""
 
 msgid "Selected item has been deleted."
 msgstr ""
 

-#: /inventory/manage/items.php:314
+#: inventory/manage/items.php:314

 msgid "General Settings"
 msgstr ""
 
 msgid "General Settings"
 msgstr ""
 

-#: /inventory/manage/items.php:319
-#: /inventory/manage/items.php:360
+#: inventory/manage/items.php:319 inventory/manage/items.php:360

 msgid "Item Code:"
 msgstr ""
 
 msgid "Item Code:"
 msgstr ""
 

-#: /inventory/manage/items.php:401
+#: inventory/manage/items.php:401

 msgid "Editable description:"
 msgstr ""
 
 msgid "Editable description:"
 msgstr ""
 

-#: /inventory/manage/items.php:413
+#: inventory/manage/items.php:413

 msgid "Fixed Asset Class"
 msgstr ""
 
 msgid "Fixed Asset Class"
 msgstr ""
 

-#: /inventory/manage/items.php:415
+#: inventory/manage/items.php:415

 msgid "Depreciation Method"
 msgstr ""
 
 msgid "Depreciation Method"
 msgstr ""
 

-#: /inventory/manage/items.php:426
-#: /inventory/manage/items.php:435
+#: inventory/manage/items.php:426 inventory/manage/items.php:435

 msgid "Depreciation Rate"
 msgstr ""
 
 msgid "Depreciation Rate"
 msgstr ""
 

-#: /inventory/manage/items.php:430
+#: inventory/manage/items.php:430

 msgid "Depreciation Years"
 msgstr ""
 
 msgid "Depreciation Years"
 msgstr ""
 

-#: /inventory/manage/items.php:430
+#: inventory/manage/items.php:430

 msgid "years"
 msgstr ""
 
 msgid "years"
 msgstr ""
 

-#: /inventory/manage/items.php:433
+#: inventory/manage/items.php:433

 msgid "Base Rate"
 msgstr ""
 
 msgid "Base Rate"
 msgstr ""
 

-#: /inventory/manage/items.php:438
+#: inventory/manage/items.php:438

 msgid "Rate multiplier"
 msgstr ""
 
 msgid "Rate multiplier"
 msgstr ""
 

-#: /inventory/manage/items.php:442
-#: /inventory/manage/items.php:445
+#: inventory/manage/items.php:442 inventory/manage/items.php:445

 msgid "Depreciation Start"
 msgstr ""
 
 msgid "Depreciation Start"
 msgstr ""
 

-#: /inventory/manage/items.php:446
+#: inventory/manage/items.php:446

 msgid "Last Depreciation"
 msgstr ""
 
 msgid "Last Depreciation"
 msgstr ""
 

-#: /inventory/manage/items.php:494
+#: inventory/manage/items.php:494

 msgid "Other"
 msgstr ""
 
 msgid "Other"
 msgstr ""
 

-#: /inventory/manage/items.php:497
+#: inventory/manage/items.php:497

 msgid "Image File (.jpg)"
 msgstr ""
 
 msgid "Image File (.jpg)"
 msgstr ""
 

-#: /inventory/manage/items.php:512
+#: inventory/manage/items.php:512

 msgid "No image"
 msgstr ""
 
 msgid "No image"
 msgstr ""
 

-#: /inventory/manage/items.php:517
+#: inventory/manage/items.php:517

 msgid "Delete Image:"
 msgstr ""
 
 msgid "Delete Image:"
 msgstr ""
 

-#: /inventory/manage/items.php:519
+#: inventory/manage/items.php:519

 msgid "Item status:"
 msgstr ""
 
 msgid "Item status:"
 msgstr ""
 

-#: /inventory/manage/items.php:521
+#: inventory/manage/items.php:521

 msgid "Values"
 msgstr ""
 
 msgid "Values"
 msgstr ""
 

-#: /inventory/manage/items.php:526
-#: /reporting/rep451.php:70
+#: inventory/manage/items.php:526 reporting/rep451.php:70

 msgid "Depreciations"
 msgstr ""
 
 msgid "Depreciations"
 msgstr ""
 

-#: /inventory/manage/items.php:527
+#: inventory/manage/items.php:527

 msgid "Current Value"
 msgstr ""
 
 msgid "Current Value"
 msgstr ""
 

-#: /inventory/manage/items.php:535
+#: inventory/manage/items.php:535

 msgid "Insert New Item"
 msgstr ""
 
 msgid "Insert New Item"
 msgstr ""
 

-#: /inventory/manage/items.php:539
+#: inventory/manage/items.php:539

 msgid "Update Item"
 msgstr ""
 
 msgid "Update Item"
 msgstr ""
 

-#: /inventory/manage/items.php:542
+#: inventory/manage/items.php:542

 msgid "Select this items and return to document entry."
 msgstr ""
 
 msgid "Select this items and return to document entry."
 msgstr ""
 

-#: /inventory/manage/items.php:543
+#: inventory/manage/items.php:543

 msgid "Clone This Item"
 msgstr ""
 
 msgid "Clone This Item"
 msgstr ""
 

-#: /inventory/manage/items.php:544
+#: inventory/manage/items.php:544

 msgid "Delete This Item"
 msgstr ""
 
 msgid "Delete This Item"
 msgstr ""
 

-#: /inventory/manage/items.php:559
+#: inventory/manage/items.php:559

 msgid "Select an item:"
 msgstr ""
 
 msgid "Select an item:"
 msgstr ""
 

-#: /inventory/manage/items.php:560
+#: inventory/manage/items.php:560

 msgid "New item"
 msgstr ""
 
 msgid "New item"
 msgstr ""
 

-#: /inventory/manage/items.php:584
-#: /inventory/manage/items.php:587
-#: /purchasing/manage/suppliers.php:309
-#: /sales/manage/customer_branches.php:310
-#: /sales/manage/customers.php:350
+#: inventory/manage/items.php:584 inventory/manage/items.php:587
+#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:350

 msgid "&General settings"
 msgstr ""
 
 msgid "&General settings"
 msgstr ""
 

-#: /inventory/manage/items.php:585
-#: /inventory/manage/items.php:592
-#: /purchasing/manage/suppliers.php:311
-#: /sales/manage/customers.php:352
+#: inventory/manage/items.php:585 inventory/manage/items.php:593
+#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352

 msgid "&Transactions"
 msgstr ""
 
 msgid "&Transactions"
 msgstr ""
 

-#: /inventory/manage/items.php:588
+#: inventory/manage/items.php:588

 msgid "S&ales Pricing"
 msgstr ""
 
 msgid "S&ales Pricing"
 msgstr ""
 

-#: /inventory/manage/items.php:589
+#: inventory/manage/items.php:589

 msgid "&Purchasing Pricing"
 msgstr ""
 
 msgid "&Purchasing Pricing"
 msgstr ""
 

-#: /inventory/manage/items.php:593
+#: inventory/manage/items.php:594

 msgid "&Status"
 msgstr ""
 
 msgid "&Status"
 msgstr ""
 

-#: /inventory/manage/item_units.php:16
+#: inventory/manage/item_units.php:16

 msgid "Units of Measure"
 msgstr ""
 
 msgid "Units of Measure"
 msgstr ""
 

-#: /inventory/manage/item_units.php:34
+#: inventory/manage/item_units.php:34

 msgid "The unit of measure code cannot be empty."
 msgstr ""
 
 msgid "The unit of measure code cannot be empty."
 msgstr ""
 

-#: /inventory/manage/item_units.php:40
+#: inventory/manage/item_units.php:40

 msgid "The unit of measure code is too long."
 msgstr ""
 
 msgid "The unit of measure code is too long."
 msgstr ""
 

-#: /inventory/manage/item_units.php:46
+#: inventory/manage/item_units.php:46

 msgid "The unit of measure description cannot be empty."
 msgstr ""
 
 msgid "The unit of measure description cannot be empty."
 msgstr ""
 

-#: /inventory/manage/item_units.php:53
+#: inventory/manage/item_units.php:53

 msgid "Selected unit has been updated"
 msgstr ""
 
 msgid "Selected unit has been updated"
 msgstr ""
 

-#: /inventory/manage/item_units.php:55
+#: inventory/manage/item_units.php:55

 msgid "New unit has been added"
 msgstr ""
 
 msgid "New unit has been added"
 msgstr ""
 

-#: /inventory/manage/item_units.php:69
+#: inventory/manage/item_units.php:69

 msgid ""
 "Cannot delete this unit of measure because items have been created using "
 "this unit."
 msgstr ""
 
 msgid ""
 "Cannot delete this unit of measure because items have been created using "
 "this unit."
 msgstr ""
 

-#: /inventory/manage/item_units.php:75
+#: inventory/manage/item_units.php:75

 msgid "Selected unit has been deleted"
 msgstr ""
 
 msgid "Selected unit has been deleted"
 msgstr ""
 

-#: /inventory/manage/item_units.php:94
+#: inventory/manage/item_units.php:94

 msgid "Decimals"
 msgstr ""
 
 msgid "Decimals"
 msgstr ""
 

-#: /inventory/manage/item_units.php:107
-#: /inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142

 msgid "User Quantity Decimals"
 msgstr ""
 
 msgid "User Quantity Decimals"
 msgstr ""
 

-#: /inventory/manage/item_units.php:136
-#: /inventory/manage/item_units.php:139
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139

 msgid "Unit Abbreviation:"
 msgstr ""
 
 msgid "Unit Abbreviation:"
 msgstr ""
 

-#: /inventory/manage/item_units.php:140
+#: inventory/manage/item_units.php:140

 msgid "Descriptive Name:"
 msgstr ""
 
 msgid "Descriptive Name:"
 msgstr ""
 

-#: /inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:142

 msgid "Decimal Places:"
 msgstr ""
 
 msgid "Decimal Places:"
 msgstr ""
 

-#: /inventory/manage/locations.php:46
+#: inventory/manage/locations.php:46

 msgid ""
 "The location code must be five characters or less long (including converted "
 "special chars)."
 msgstr ""
 
 msgid ""
 "The location code must be five characters or less long (including converted "
 "special chars)."
 msgstr ""
 

-#: /inventory/manage/locations.php:52
+#: inventory/manage/locations.php:52

 msgid "The location name must be entered."
 msgstr ""
 
 msgid "The location name must be entered."
 msgstr ""
 

-#: /inventory/manage/locations.php:63
+#: inventory/manage/locations.php:63

 msgid "Selected location has been updated"
 msgstr ""
 
 msgid "Selected location has been updated"
 msgstr ""
 

-#: /inventory/manage/locations.php:72
+#: inventory/manage/locations.php:72

 msgid "New location has been added"
 msgstr ""
 
 msgid "New location has been added"
 msgstr ""
 

-#: /inventory/manage/locations.php:83
+#: inventory/manage/locations.php:83

 msgid ""
 "Cannot delete this location because item movements have been created using "
 "this location."
 msgstr ""
 
 msgid ""
 "Cannot delete this location because item movements have been created using "
 "this location."
 msgstr ""
 

-#: /inventory/manage/locations.php:89
+#: inventory/manage/locations.php:89

 msgid ""
 "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
 msgid ""
 "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 

-#: /inventory/manage/locations.php:95
+#: inventory/manage/locations.php:95

 msgid ""
 "Cannot delete this location because it is used by some branch records as the "
 "default location to deliver from."
 msgstr ""
 
 msgid ""
 "Cannot delete this location because it is used by some branch records as the "
 "default location to deliver from."
 msgstr ""
 

-#: /inventory/manage/locations.php:101
-#: /inventory/manage/locations.php:107
-#: /inventory/manage/locations.php:112
-#: /inventory/manage/locations.php:117
-#: /inventory/manage/locations.php:122
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122

 msgid ""
 "Cannot delete this location because it is used by some related records in "
 "other tables."
 msgstr ""
 
 msgid ""
 "Cannot delete this location because it is used by some related records in "
 "other tables."
 msgstr ""
 

-#: /inventory/manage/locations.php:136
+#: inventory/manage/locations.php:136

 msgid "Selected location has been deleted"
 msgstr ""
 
 msgid "Selected location has been deleted"
 msgstr ""
 

-#: /inventory/manage/locations.php:155
+#: inventory/manage/locations.php:155

 msgid "Location Code"
 msgstr ""
 
 msgid "Location Code"
 msgstr ""
 

-#: /inventory/manage/locations.php:155
+#: inventory/manage/locations.php:155

 msgid "Location Name"
 msgstr ""
 
 msgid "Location Name"
 msgstr ""
 

-#: /inventory/manage/locations.php:202
-#: /inventory/manage/locations.php:206
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206

 msgid "Location Code:"
 msgstr ""
 
 msgid "Location Code:"
 msgstr ""
 

-#: /inventory/manage/locations.php:209
+#: inventory/manage/locations.php:209

 msgid "Location Name:"
 msgstr ""
 
 msgid "Location Name:"
 msgstr ""
 

-#: /inventory/manage/locations.php:210
+#: inventory/manage/locations.php:210

 msgid "Contact for deliveries:"
 msgstr ""
 
 msgid "Contact for deliveries:"
 msgstr ""
 

-#: /inventory/manage/locations.php:214
+#: inventory/manage/locations.php:214

 msgid "Telephone No:"
 msgstr ""
 
 msgid "Telephone No:"
 msgstr ""
 

-#: /inventory/manage/locations.php:216
+#: inventory/manage/locations.php:216

 msgid "Facsimile No:"
 msgstr ""
 
 msgid "Facsimile No:"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:20
+#: inventory/manage/sales_kits.php:20

 msgid "Sales Kits & Alias Codes"
 msgstr ""
 
 msgid "Sales Kits & Alias Codes"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:36
+#: inventory/manage/sales_kits.php:36

 msgid "Stock Item"
 msgstr ""
 
 msgid "Stock Item"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:50
+#: inventory/manage/sales_kits.php:50

 msgid "kit"
 msgstr ""
 
 msgid "kit"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:68
-#: /manufacturing/manage/bom_edit.php:74
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74

 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:82
+#: inventory/manage/sales_kits.php:82

 msgid "Kit/alias code cannot be empty."
 msgstr ""
 
 msgid "Kit/alias code cannot be empty."
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:97
+#: inventory/manage/sales_kits.php:97

 msgid ""
 "The selected component contains directly or on any lower level the kit under "
 "edition. Recursive kits are not allowed."
 msgstr ""
 
 msgid ""
 "The selected component contains directly or on any lower level the kit under "
 "edition. Recursive kits are not allowed."
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:104
+#: inventory/manage/sales_kits.php:104

 msgid ""
 "The selected component is already in this kit. You can modify it's quantity "
 "but it cannot appear more than once in the same kit."
 msgstr ""
 
 msgid ""
 "The selected component is already in this kit. You can modify it's quantity "
 "but it cannot appear more than once in the same kit."
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:111
+#: inventory/manage/sales_kits.php:111

 msgid "New alias code has been created."
 msgstr ""
 
 msgid "New alias code has been created."
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:114
+#: inventory/manage/sales_kits.php:114

 msgid "New component has been added to selected kit."
 msgstr ""
 
 msgid "New component has been added to selected kit."
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:124
+#: inventory/manage/sales_kits.php:124

 msgid "Component of selected kit has been updated."
 msgstr ""
 
 msgid "Component of selected kit has been updated."
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:136
+#: inventory/manage/sales_kits.php:136

 msgid "Kit common properties has been updated"
 msgstr ""
 
 msgid "Kit common properties has been updated"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:157
+#: inventory/manage/sales_kits.php:157

 msgid ""
 "This item cannot be deleted because it is the last item in the kit used by "
 "following kits"
 msgstr ""
 
 msgid ""
 "This item cannot be deleted because it is the last item in the kit used by "
 "following kits"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:168
-#: /manufacturing/manage/bom_edit.php:126
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126

 msgid "The component item has been deleted from this bom"
 msgstr ""
 
 msgid "The component item has been deleted from this bom"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:183
+#: inventory/manage/sales_kits.php:183

 msgid "Select a sale kit:"
 msgstr ""
 
 msgid "Select a sale kit:"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:184
+#: inventory/manage/sales_kits.php:184

 msgid "New kit"
 msgstr ""
 
 msgid "New kit"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:199
+#: inventory/manage/sales_kits.php:199

 msgid "Alias/kit code:"
 msgstr ""
 
 msgid "Alias/kit code:"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:208
+#: inventory/manage/sales_kits.php:208

 msgid "Update kit/alias name"
 msgstr ""
 
 msgid "Update kit/alias name"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:223
-#: /manufacturing/manage/bom_edit.php:180
-#: /manufacturing/manage/bom_edit.php:187
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187

 msgid "Component:"
 msgstr ""
 
 msgid "Component:"
 msgstr ""
 

-#: /inventory/manage/sales_kits.php:235
+#: inventory/manage/sales_kits.php:235

 msgid "kits"
 msgstr ""
 
 msgid "kits"
 msgstr ""
 

-#: /inventory/view/view_adjustment.php:17
+#: inventory/view/view_adjustment.php:17

 msgid "View Inventory Adjustment"
 msgstr ""
 
 msgid "View Inventory Adjustment"
 msgstr ""
 

-#: /inventory/view/view_adjustment.php:42
+#: inventory/view/view_adjustment.php:42

 msgid "At Location"
 msgstr ""
 
 msgid "At Location"
 msgstr ""
 

-#: /inventory/view/view_adjustment.php:71
+#: inventory/view/view_adjustment.php:71

 msgid "This adjustment has been voided."
 msgstr ""
 
 msgid "This adjustment has been voided."
 msgstr ""
 

-#: /inventory/view/view_transfer.php:17
+#: inventory/view/view_transfer.php:17

 msgid "View Inventory Transfer"
 msgstr ""
 
 msgid "View Inventory Transfer"
 msgstr ""
 

-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:43
-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /manufacturing/includes/manufacturing_ui.inc:100
-#: /reporting/includes/doctext.inc:228
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228

 msgid "From Location"
 msgstr ""
 
 msgid "From Location"
 msgstr ""
 

-#: /inventory/view/view_transfer.php:41
+#: inventory/view/view_transfer.php:41

 msgid "To Location"
 msgstr ""
 
 msgid "To Location"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:26

 msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgid "Search Outstanding Work Orders"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:31

 msgid "Search Work Orders"
 msgstr ""
 
 msgid "Search Work Orders"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:67
-#: /purchasing/inquiry/po_search_completed.php:80
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:101
-#: /sales/inquiry/sales_orders_view.php:210
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213

 msgid "#:"
 msgstr ""
 
 msgid "#:"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:70

 msgid "at Location:"
 msgstr ""
 
 msgid "at Location:"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:82
-#: /purchasing/inquiry/po_search_completed.php:92
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92

 msgid "for item:"
 msgstr ""
 
 msgid "for item:"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:84
-#: /purchasing/inquiry/po_search_completed.php:99
-#: /purchasing/inquiry/po_search.php:78
-#: /sales/inquiry/sales_deliveries_view.php:116
-#: /sales/inquiry/sales_orders_view.php:233
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236

 msgid "Select documents"
 msgstr ""
 
 msgid "Select documents"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:122

 msgid "Release"
 msgstr ""
 
 msgid "Release"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:125

 msgid "Issue"
 msgstr ""
 
 msgid "Issue"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:132

 msgid "Produce"
 msgstr ""
 
 msgid "Produce"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:162
-#: /reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103

 msgid "Required"
 msgstr ""
 
 msgid "Required"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:165
-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
-#: /reporting/rep402.php:103
-#: /reporting/includes/doctext.inc:226
-#: /sales/inquiry/sales_orders_view.php:255
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258

 msgid "Required By"
 msgstr ""
 
 msgid "Required By"
 msgstr ""
 

-#: /manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:174

 msgid "Marked orders are overdue."
 msgstr ""
 
 msgid "Marked orders are overdue."
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:28
+#: manufacturing/work_order_add_finished.php:28

 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:43
+#: manufacturing/work_order_add_finished.php:43

 msgid "The manufacturing process has been entered."
 msgstr ""
 
 msgid "The manufacturing process has been entered."
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:45
-#: /manufacturing/work_order_costs.php:44
-#: /manufacturing/work_order_entry.php:55
-#: /manufacturing/work_order_issue.php:40
-#: /manufacturing/work_order_release.php:74
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74

 msgid "View this Work Order"
 msgstr ""
 
 msgid "View this Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:47
-#: /manufacturing/work_order_costs.php:46
-#: /manufacturing/work_order_entry.php:63
-#: /manufacturing/work_order_issue.php:42
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42

 msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:49
-#: /manufacturing/work_order_entry.php:66
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66

 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
 msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:51
-#: /manufacturing/work_order_costs.php:50
-#: /manufacturing/work_order_issue.php:44
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44

 msgid "Select another &Work Order to Process"
 msgstr ""
 
 msgid "Select another &Work Order to Process"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:64
-#: /manufacturing/work_order_costs.php:63
-#: /manufacturing/work_order_entry.php:323
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323

 msgid "The order number sent is not valid."
 msgstr ""
 
 msgid "The order number sent is not valid."
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:82
+#: manufacturing/work_order_add_finished.php:82

 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
 msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:101
+#: manufacturing/work_order_add_finished.php:101

 msgid ""
 "The production date cannot be before the release date of the work order."
 msgstr ""
 
 msgid ""
 "The production date cannot be before the release date of the work order."
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:108
+#: manufacturing/work_order_add_finished.php:108

 msgid ""
 "The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
 msgid ""
 "The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:117
+#: manufacturing/work_order_add_finished.php:117

 msgid ""
 "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
 msgid ""
 "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:135
+#: manufacturing/work_order_add_finished.php:135

 msgid ""
 "The production cannot be processed because a required item would cause a "
 "negative inventory balance :"
 msgstr ""
 
 msgid ""
 "The production cannot be processed because a required item would cause a "
 "negative inventory balance :"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:192
+#: manufacturing/work_order_add_finished.php:192

 msgid "Produce Finished Items"
 msgstr ""
 
 msgid "Produce Finished Items"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:192
+#: manufacturing/work_order_add_finished.php:192

 msgid "Return Items to Work Order"
 msgstr ""
 
 msgid "Return Items to Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:200
-#: /purchasing/allocations/supplier_allocate.php:75
-#: /sales/allocations/customer_allocate.php:73
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73

 msgid "Process"
 msgstr ""
 
 msgid "Process"
 msgstr ""
 

-#: /manufacturing/work_order_add_finished.php:201
+#: manufacturing/work_order_add_finished.php:201

 msgid "Process And Close Order"
 msgstr ""
 
 msgid "Process And Close Order"
 msgstr ""
 

-#: /manufacturing/work_order_costs.php:28
+#: manufacturing/work_order_costs.php:28

 msgid "Work Order Additional Costs"
 msgstr ""
 
 msgid "Work Order Additional Costs"
 msgstr ""
 

-#: /manufacturing/work_order_costs.php:42
+#: manufacturing/work_order_costs.php:42

 msgid "The additional cost has been entered."
 msgstr ""
 
 msgid "The additional cost has been entered."
 msgstr ""
 

-#: /manufacturing/work_order_costs.php:48
+#: manufacturing/work_order_costs.php:48

 msgid "Enter another additional cost."
 msgstr ""
 
 msgid "Enter another additional cost."
 msgstr ""
 

-#: /manufacturing/work_order_costs.php:73
+#: manufacturing/work_order_costs.php:73

 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
 msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 

-#: /manufacturing/work_order_costs.php:92
+#: manufacturing/work_order_costs.php:92

 msgid ""
 "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
 msgid ""
 "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 

-#: /manufacturing/work_order_costs.php:145
+#: manufacturing/work_order_costs.php:145

 msgid "Additional Costs:"
 msgstr ""
 
 msgid "Additional Costs:"
 msgstr ""
 

-#: /manufacturing/work_order_costs.php:152
+#: manufacturing/work_order_costs.php:152

 msgid "Process Additional Cost"
 msgstr ""
 
 msgid "Process Additional Cost"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:28
+#: manufacturing/work_order_entry.php:28

 msgid "Work Order Entry"
 msgstr ""
 
 msgid "Work Order Entry"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:31
+#: manufacturing/work_order_entry.php:31

 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:53
+#: manufacturing/work_order_entry.php:53

 msgid "The work order been added."
 msgstr ""
 
 msgid "The work order been added."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:61
+#: manufacturing/work_order_entry.php:61

 msgid "&Print This Work Order"
 msgstr ""
 
 msgid "&Print This Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:62
+#: manufacturing/work_order_entry.php:62

 msgid "&Email This Work Order"
 msgstr ""
 
 msgid "&Email This Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:79

 msgid "The work order been updated."
 msgstr ""
 
 msgid "The work order been updated."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:89

 msgid "Work order has been deleted."
 msgstr ""
 
 msgid "Work order has been deleted."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:99
+#: manufacturing/work_order_entry.php:99

 msgid ""
 "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
 msgid ""
 "This work order has been closed. There can be no more issues against it."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:109
+#: manufacturing/work_order_entry.php:109

 msgid "Enter a new work order"
 msgstr ""
 
 msgid "Enter a new work order"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:110

 msgid "Select an existing work order"
 msgstr ""
 
 msgid "Select an existing work order"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:138
+#: manufacturing/work_order_entry.php:138

 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
 msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:160
+#: manufacturing/work_order_entry.php:160

 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:169
+#: manufacturing/work_order_entry.php:169

 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
 msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:177

 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
 msgid "The cost entered is invalid or less than zero."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:199
+#: manufacturing/work_order_entry.php:199

 msgid ""
 "The work order cannot be processed because there is an insufficient quantity "
 "for component:"
 msgstr ""
 
 msgid ""
 "The work order cannot be processed because there is an insufficient quantity "
 "for component:"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:212
+#: manufacturing/work_order_entry.php:212

 msgid ""
 "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
 msgid ""
 "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:231
+#: manufacturing/work_order_entry.php:231

 msgid ""
 "The quantity cannot be changed to be less than the quantity already "
 "manufactured for this order."
 msgstr ""
 
 msgid ""
 "The quantity cannot be changed to be less than the quantity already "
 "manufactured for this order."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:280
+#: manufacturing/work_order_entry.php:280

 msgid ""
 "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
 msgid ""
 "This work order cannot be deleted because it has already been processed."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:331
+#: manufacturing/work_order_entry.php:331

 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:377
-#: /manufacturing/work_order_entry.php:385
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385

 msgid "Destination Location:"
 msgstr ""
 
 msgid "Destination Location:"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:396

 msgid "Quantity Required:"
 msgstr ""
 
 msgid "Quantity Required:"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:398
+#: manufacturing/work_order_entry.php:398

 msgid "Quantity Manufactured:"
 msgstr ""
 
 msgid "Quantity Manufactured:"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:420
+#: manufacturing/work_order_entry.php:420

 msgid "Credit Labour Account"
 msgstr ""
 
 msgid "Credit Labour Account"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:422
+#: manufacturing/work_order_entry.php:422

 msgid "Credit Overhead Account"
 msgstr ""
 
 msgid "Credit Overhead Account"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:427
+#: manufacturing/work_order_entry.php:427

 msgid "Released On:"
 msgstr ""
 
 msgid "Released On:"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:437
+#: manufacturing/work_order_entry.php:437

 msgid "Save changes to work order"
 msgstr ""
 
 msgid "Save changes to work order"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:440
+#: manufacturing/work_order_entry.php:440

 msgid "Close This Work Order"
 msgstr ""
 
 msgid "Close This Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:442
+#: manufacturing/work_order_entry.php:442

 msgid "Delete This Work Order"
 msgstr ""
 
 msgid "Delete This Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_entry.php:448
+#: manufacturing/work_order_entry.php:448

 msgid "Add Workorder"
 msgstr ""
 
 msgid "Add Workorder"
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:31
+#: manufacturing/work_order_issue.php:31

 msgid "Issue Items to Work Order"
 msgstr ""
 
 msgid "Issue Items to Work Order"
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_issue.php:38

 msgid "The work order issue has been entered."
 msgstr ""
 
 msgid "The work order issue has been entered."
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:76
+#: manufacturing/work_order_issue.php:76

 msgid "The entered date for the issue is invalid."
 msgstr ""
 
 msgid "The entered date for the issue is invalid."
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:95
+#: manufacturing/work_order_issue.php:95

 msgid ""
 "The issue cannot be processed because it would cause negative inventory "
 "balance for marked items as of document date or later."
 msgstr ""
 
 msgid ""
 "The issue cannot be processed because it would cause negative inventory "
 "balance for marked items as of document date or later."
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:112
+#: manufacturing/work_order_issue.php:112

 msgid ""
 "The process cannot be completed because there is an insufficient total "
 "quantity for a component."
 msgstr ""
 
 msgid ""
 "The process cannot be completed because there is an insufficient total "
 "quantity for a component."
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:113
+#: manufacturing/work_order_issue.php:113

 msgid "Component is :"
 msgstr ""
 
 msgid "Component is :"
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:114
+#: manufacturing/work_order_issue.php:114

 msgid "From location :"
 msgstr ""
 
 msgid "From location :"
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:129
+#: manufacturing/work_order_issue.php:129

 msgid "The quantity entered is negative or invalid."
 msgstr ""
 
 msgid "The quantity entered is negative or invalid."
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:207
+#: manufacturing/work_order_issue.php:207

 msgid "Items to Issue"
 msgstr ""
 
 msgid "Items to Issue"
 msgstr ""
 

-#: /manufacturing/work_order_issue.php:213
+#: manufacturing/work_order_issue.php:213

 msgid "Process Issue"
 msgstr ""
 
 msgid "Process Issue"
 msgstr ""
 

-#: /manufacturing/work_order_release.php:26
+#: manufacturing/work_order_release.php:26

 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 

-#: /manufacturing/work_order_release.php:48
+#: manufacturing/work_order_release.php:48

 msgid "This work order has already been released."
 msgstr ""
 
 msgid "This work order has already been released."
 msgstr ""
 

-#: /manufacturing/work_order_release.php:59
+#: manufacturing/work_order_release.php:59

 msgid ""
 "This Work Order cannot be released. The selected item to manufacture does "
 "not have a bom."
 msgstr ""
 
 msgid ""
 "This Work Order cannot be released. The selected item to manufacture does "
 "not have a bom."
 msgstr ""
 

-#: /manufacturing/work_order_release.php:72
+#: manufacturing/work_order_release.php:72

 msgid "The work order has been released to manufacturing."
 msgstr ""
 
 msgid "The work order has been released to manufacturing."
 msgstr ""
 

-#: /manufacturing/work_order_release.php:76
+#: manufacturing/work_order_release.php:76

 msgid "Select another &work order"
 msgstr ""
 
 msgid "Select another &work order"
 msgstr ""
 

-#: /manufacturing/work_order_release.php:97
+#: manufacturing/work_order_release.php:97

 msgid "Work Order #:"
 msgstr ""
 
 msgid "Work Order #:"
 msgstr ""
 

-#: /manufacturing/work_order_release.php:98
+#: manufacturing/work_order_release.php:98

 msgid "Work Order Reference:"
 msgstr ""
 
 msgid "Work Order Reference:"
 msgstr ""
 

-#: /manufacturing/work_order_release.php:100
-#: /manufacturing/includes/manufacturing_ui.inc:293
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293

 msgid "Released Date"
 msgstr ""
 
 msgid "Released Date"
 msgstr ""
 

-#: /manufacturing/work_order_release.php:106
+#: manufacturing/work_order_release.php:106

 msgid "Release Work Order"
 msgstr ""
 
 msgid "Release Work Order"
 msgstr ""
 

-#: /manufacturing/view/wo_costs_view.php:20
+#: manufacturing/view/wo_costs_view.php:20

 msgid "View Work Order Costs"
 msgstr ""
 
 msgid "View Work Order Costs"
 msgstr ""
 

-#: /manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_costs_view.php:60

 msgid "Transaction"
 msgstr ""
 
 msgid "Transaction"
 msgstr ""
 

-#: /manufacturing/view/wo_costs_view.php:66
+#: manufacturing/view/wo_costs_view.php:66

 msgid "Finished Product Requirements"
 msgstr ""
 
 msgid "Finished Product Requirements"
 msgstr ""
 

-#: /manufacturing/view/wo_costs_view.php:69
+#: manufacturing/view/wo_costs_view.php:69

 msgid "Additional Material Issues"
 msgstr ""
 
 msgid "Additional Material Issues"
 msgstr ""
 

-#: /manufacturing/view/wo_costs_view.php:72
-#: /manufacturing/view/work_order_view.php:66
-#: /manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73

 msgid "Additional Costs"
 msgstr ""
 
 msgid "Additional Costs"
 msgstr ""
 

-#: /manufacturing/view/wo_costs_view.php:75
+#: manufacturing/view/wo_costs_view.php:75

 msgid "Finished Product Receival"
 msgstr ""
 
 msgid "Finished Product Receival"
 msgstr ""
 

-#: /manufacturing/view/wo_costs_view.php:80
+#: manufacturing/view/wo_costs_view.php:80

 #, php-format
 msgid "Production Costs for Work Order # %d"
 msgstr ""
 
 #, php-format
 msgid "Production Costs for Work Order # %d"
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:19
+#: manufacturing/view/wo_issue_view.php:19

 msgid "View Work Order Issue"
 msgstr ""
 
 msgid "View Work Order Issue"
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_issue_view.php:42

 msgid "Issue #"
 msgstr ""
 
 msgid "Issue #"
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:42
-#: /manufacturing/view/wo_production_view.php:43
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43

 msgid "For Work Order #"
 msgstr ""
 
 msgid "For Work Order #"
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:43

 msgid "To Work Centre"
 msgstr ""
 
 msgid "To Work Centre"
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:43

 msgid "Date of Issue"
 msgstr ""
 
 msgid "Date of Issue"
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:60
+#: manufacturing/view/wo_issue_view.php:60

 msgid "This issue has been voided."
 msgstr ""
 
 msgid "This issue has been voided."
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:71
+#: manufacturing/view/wo_issue_view.php:71

 msgid "There are no items for this issue."
 msgstr ""
 
 msgid "There are no items for this issue."
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:100
-#: /reporting/rep401.php:71
-#: /reporting/rep401.php:76
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76

 msgid "Component"
 msgstr ""
 
 msgid "Component"
 msgstr ""
 

-#: /manufacturing/view/wo_issue_view.php:114
+#: manufacturing/view/wo_issue_view.php:114

 msgid "Items for this Issue"
 msgstr ""
 
 msgid "Items for this Issue"
 msgstr ""
 

-#: /manufacturing/view/wo_production_view.php:20
+#: manufacturing/view/wo_production_view.php:20

 msgid "View Work Order Production"
 msgstr ""
 
 msgid "View Work Order Production"
 msgstr ""
 

-#: /manufacturing/view/wo_production_view.php:43
+#: manufacturing/view/wo_production_view.php:43

 msgid "Production #"
 msgstr ""
 
 msgid "Production #"
 msgstr ""
 

-#: /manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:44

 msgid "Quantity Manufactured"
 msgstr ""
 
 msgid "Quantity Manufactured"
 msgstr ""
 

-#: /manufacturing/view/wo_production_view.php:60
+#: manufacturing/view/wo_production_view.php:60

 msgid "This production has been voided."
 msgstr ""
 
 msgid "This production has been voided."
 msgstr ""
 

-#: /manufacturing/view/work_order_view.php:25
+#: manufacturing/view/work_order_view.php:25

 msgid "View Work Order"
 msgstr ""
 
 msgid "View Work Order"
 msgstr ""
 

-#: /manufacturing/view/work_order_view.php:50
+#: manufacturing/view/work_order_view.php:50

 msgid "BOM for item:"
 msgstr ""
 
 msgid "BOM for item:"
 msgstr ""
 

-#: /manufacturing/view/work_order_view.php:55
-#: /reporting/rep409.php:86
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86

 msgid "Work Order Requirements"
 msgstr ""
 
 msgid "Work Order Requirements"
 msgstr ""
 

-#: /manufacturing/view/work_order_view.php:60
+#: manufacturing/view/work_order_view.php:60

 msgid "Issues"
 msgstr ""
 
 msgid "Issues"
 msgstr ""
 

-#: /manufacturing/view/work_order_view.php:63
+#: manufacturing/view/work_order_view.php:63

 msgid "Productions"
 msgstr ""
 
 msgid "Productions"
 msgstr ""
 

-#: /manufacturing/view/work_order_view.php:81
+#: manufacturing/view/work_order_view.php:81

 msgid "This work order has been voided."
 msgstr ""
 
 msgid "This work order has been voided."
 msgstr ""
 

-#: /manufacturing/inquiry/bom_cost_inquiry.php:23
-#: /manufacturing/manage/bom_edit.php:22
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22

 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 

-#: /manufacturing/inquiry/bom_cost_inquiry.php:34
-#: /manufacturing/manage/bom_edit.php:143
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143

 msgid "Select a manufacturable item:"
 msgstr ""
 
 msgid "Select a manufacturable item:"
 msgstr ""
 

-#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: manufacturing/inquiry/bom_cost_inquiry.php:37

 msgid "All Costs Are In:"
 msgstr ""
 
 msgid "All Costs Are In:"
 msgstr ""
 

-#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing/inquiry/where_used_inquiry.php:17

 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 

-#: /manufacturing/inquiry/where_used_inquiry.php:28
+#: manufacturing/inquiry/where_used_inquiry.php:28

 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 

-#: /manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing/inquiry/where_used_inquiry.php:43

 msgid "Parent Item"
 msgstr ""
 
 msgid "Parent Item"
 msgstr ""
 

-#: /manufacturing/inquiry/where_used_inquiry.php:44
-#: /manufacturing/manage/bom_edit.php:44
-#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /manufacturing/includes/manufacturing_ui.inc:100
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228

 msgid "Work Centre"
 msgstr ""
 
 msgid "Work Centre"
 msgstr ""
 

-#: /manufacturing/inquiry/where_used_inquiry.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296

 msgid "Quantity Required"
 msgstr ""
 
 msgid "Quantity Required"
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:16
+#: manufacturing/manage/bom_edit.php:16

 msgid "Bill Of Materials"
 msgstr ""
 
 msgid "Bill Of Materials"
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:24
+#: manufacturing/manage/bom_edit.php:24

 msgid ""
 "There are no work centres defined in the system. BOMs require at least one "
 "work centre be defined."
 msgstr ""
 
 msgid ""
 "There are no work centres defined in the system. BOMs require at least one "
 "work centre be defined."
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:43
-#: /reporting/rep105.php:114
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114

 msgid "Code"
 msgstr ""
 
 msgid "Code"
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:83
+#: manufacturing/manage/bom_edit.php:83

 msgid "Selected component has been updated"
 msgstr ""
 
 msgid "Selected component has been updated"
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:103
+#: manufacturing/manage/bom_edit.php:103

 msgid ""
 "A new component part has been added to the bill of material for this item."
 msgstr ""
 
 msgid ""
 "A new component part has been added to the bill of material for this item."
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:109
+#: manufacturing/manage/bom_edit.php:109

 msgid ""
 "The selected component is already on this bom. You can modify it's quantity "
 "but it cannot appear more than once on the same bom."
 msgstr ""
 
 msgid ""
 "The selected component is already on this bom. You can modify it's quantity "
 "but it cannot appear more than once on the same bom."
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:115
+#: manufacturing/manage/bom_edit.php:115

 msgid ""
 "The selected component is a parent of the current item. Recursive BOMs are "
 "not allowed."
 msgstr ""
 
 msgid ""
 "The selected component is a parent of the current item. Recursive BOMs are "
 "not allowed."
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:200
+#: manufacturing/manage/bom_edit.php:200

 msgid "Location to Draw From:"
 msgstr ""
 
 msgid "Location to Draw From:"
 msgstr ""
 

-#: /manufacturing/manage/bom_edit.php:201
+#: manufacturing/manage/bom_edit.php:201

 msgid "Work Centre Added:"
 msgstr ""
 
 msgid "Work Centre Added:"
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:16
+#: manufacturing/manage/work_centres.php:16

 msgid "Work Centres"
 msgstr ""
 
 msgid "Work Centres"
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:34
+#: manufacturing/manage/work_centres.php:34

 msgid "The work centre name cannot be empty."
 msgstr ""
 
 msgid "The work centre name cannot be empty."
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:44
+#: manufacturing/manage/work_centres.php:44

 msgid "Selected work center has been updated"
 msgstr ""
 
 msgid "Selected work center has been updated"
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:49
+#: manufacturing/manage/work_centres.php:49

 msgid "New work center has been added"
 msgstr ""
 
 msgid "New work center has been added"
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:61
+#: manufacturing/manage/work_centres.php:61

 msgid ""
 "Cannot delete this work centre because BOMs have been created referring to "
 "it."
 msgstr ""
 
 msgid ""
 "Cannot delete this work centre because BOMs have been created referring to "
 "it."
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:67
+#: manufacturing/manage/work_centres.php:67

 msgid ""
 "Cannot delete this work centre because work order requirements have been "
 "created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this work centre because work order requirements have been "
 "created referring to it."
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:83
+#: manufacturing/manage/work_centres.php:83

 msgid "Selected work center has been deleted"
 msgstr ""
 
 msgid "Selected work center has been deleted"
 msgstr ""
 

-#: /manufacturing/manage/work_centres.php:101
+#: manufacturing/manage/work_centres.php:101

 msgid "description"
 msgstr ""
 
 msgid "description"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:22
+#: manufacturing/includes/manufacturing_ui.inc:22

 msgid "The bill of material for this item is empty."
 msgstr ""
 
 msgid "The bill of material for this item is empty."
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:29
-#: /reporting/rep304.php:127
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127

 msgid "Cost"
 msgstr ""
 
 msgid "Cost"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:66
+#: manufacturing/includes/manufacturing_ui.inc:66

 msgid "Standard Labour Cost"
 msgstr ""
 
 msgid "Standard Labour Cost"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:74
+#: manufacturing/includes/manufacturing_ui.inc:74

 msgid "Standard Overhead Cost"
 msgstr ""
 
 msgid "Standard Overhead Cost"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:78
+#: manufacturing/includes/manufacturing_ui.inc:78

 msgid "Total Cost"
 msgstr ""
 
 msgid "Total Cost"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:94
+#: manufacturing/includes/manufacturing_ui.inc:94

 msgid "There are no Requirements for this Order."
 msgstr ""
 
 msgid "There are no Requirements for this Order."
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:101
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228

 msgid "Unit Quantity"
 msgstr ""
 
 msgid "Unit Quantity"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:101
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228

 msgid "Total Quantity"
 msgstr ""
 
 msgid "Total Quantity"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:101
-#: /reporting/includes/doctext.inc:228
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228

 msgid "Units Issued"
 msgstr ""
 
 msgid "Units Issued"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:101
+#: manufacturing/includes/manufacturing_ui.inc:101

 msgid "On Hand"
 msgstr ""
 
 msgid "On Hand"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:155
+#: manufacturing/includes/manufacturing_ui.inc:155

 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:169
+#: manufacturing/includes/manufacturing_ui.inc:169

 msgid "There are no Productions for this Order."
 msgstr ""
 
 msgid "There are no Productions for this Order."
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:212
+#: manufacturing/includes/manufacturing_ui.inc:212

 msgid "There are no Issues for this Order."
 msgstr ""
 
 msgid "There are no Issues for this Order."
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:248
+#: manufacturing/includes/manufacturing_ui.inc:248

 msgid "There are no additional costs for this Order."
 msgstr ""
 
 msgid "There are no additional costs for this Order."
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:284
-#: /manufacturing/includes/manufacturing_ui.inc:340
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340

 msgid "The work order number sent is not valid."
 msgstr ""
 
 msgid "The work order number sent is not valid."
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:291
-#: /manufacturing/includes/manufacturing_ui.inc:295
-#: /manufacturing/includes/manufacturing_ui.inc:346
-#: /reporting/includes/doctext.inc:222
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222

 msgid "Manufactured Item"
 msgstr ""
 
 msgid "Manufactured Item"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:292
-#: /manufacturing/includes/manufacturing_ui.inc:296
-#: /manufacturing/includes/manufacturing_ui.inc:347
-#: /reporting/includes/doctext.inc:223
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223

 msgid "Into Location"
 msgstr ""
 
 msgid "Into Location"
 msgstr ""
 

-#: /manufacturing/includes/manufacturing_ui.inc:326
-#: /manufacturing/includes/manufacturing_ui.inc:371
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371

 msgid "This work order is closed."
 msgstr ""
 
 msgid "This work order is closed."
 msgstr ""
 

-#: /manufacturing/includes/work_order_issue_ui.inc:78
+#: manufacturing/includes/work_order_issue_ui.inc:78

 msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
 msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 

-#: /manufacturing/includes/work_order_issue_ui.inc:157
+#: manufacturing/includes/work_order_issue_ui.inc:157

 msgid "Issue Date:"
 msgstr ""
 
 msgid "Issue Date:"
 msgstr ""
 

-#: /manufacturing/includes/work_order_issue_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:159

 msgid "To Work Centre:"
 msgstr ""
 
 msgid "To Work Centre:"
 msgstr ""
 

-#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: manufacturing/includes/work_order_issue_ui.inc:167

 msgid "Return Items to Location"
 msgstr ""
 
 msgid "Return Items to Location"
 msgstr ""
 

-#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: manufacturing/includes/work_order_issue_ui.inc:167

 msgid "Issue Items to Work order"
 msgstr ""
 
 msgid "Issue Items to Work order"
 msgstr ""
 

-#: /manufacturing/includes/db/work_order_costing_db.inc:98
+#: manufacturing/includes/db/work_order_costing_db.inc:98

 #, php-format
 msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
 #, php-format
 msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 

-#: /manufacturing/includes/db/work_order_costing_db.inc:217
+#: manufacturing/includes/db/work_order_costing_db.inc:235

 #, php-format
 msgid "Voided WO #%s"
 msgstr ""
 
 #, php-format
 msgid "Voided WO #%s"
 msgstr ""
 

-#: /manufacturing/includes/db/work_order_issues_db.inc:66
+#: manufacturing/includes/db/work_order_issues_db.inc:66

 msgid "Issue of"
 msgstr ""
 
 msgid "Issue of"
 msgstr ""
 

-#: /manufacturing/includes/db/work_order_issues_db.inc:74
+#: manufacturing/includes/db/work_order_issues_db.inc:74

 msgid "Issue to"
 msgstr ""
 
 msgid "Issue to"
 msgstr ""
 

-#: /manufacturing/includes/db/work_order_produce_items_db.inc:94
+#: manufacturing/includes/db/work_order_produce_items_db.inc:94

 msgid "Production."
 msgstr ""
 
 msgid "Production."
 msgstr ""
 

-#: /manufacturing/includes/db/work_orders_db.inc:95
-#: /purchasing/includes/db/po_db.inc:153
-#: /sales/includes/db/cust_trans_db.inc:115
-#: /sales/includes/db/sales_order_db.inc:211
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211

 msgid "Updated."
 msgstr ""
 
 msgid "Updated."
 msgstr ""
 

-#: /manufacturing/includes/db/work_orders_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:114

 msgid "Canceled."
 msgstr ""
 
 msgid "Canceled."
 msgstr ""
 

-#: /manufacturing/includes/db/work_orders_db.inc:195
+#: manufacturing/includes/db/work_orders_db.inc:195

 msgid "Released."
 msgstr ""
 
 msgid "Released."
 msgstr ""
 

-#: /purchasing/includes/purchasing_db.inc:216
+#: purchasing/includes/purchasing_db.inc:216

 msgid "Payment for:"
 msgstr ""
 
 msgid "Payment for:"
 msgstr ""
 

-#: /purchasing/includes/db/invoice_db.inc:339
+#: purchasing/includes/db/invoice_db.inc:339

 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 

-#: /purchasing/includes/db/invoice_db.inc:339
-#: /reporting/rep106.php:89
-#: /sales/inquiry/sales_deliveries_view.php:154
-#: /sales/inquiry/sales_orders_view.php:131
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134

 msgid "Invoice"
 msgstr ""
 
 msgid "Invoice"
 msgstr ""
 

-#: /purchasing/includes/db/invoice_db.inc:696
-#: /purchasing/includes/db/invoice_db.inc:698
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695

 msgid "GRN Removal"
 msgstr ""
 
 msgid "GRN Removal"
 msgstr ""
 

-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/grn_ui.inc:55
-#: /purchasing/includes/ui/po_ui.inc:303
-#: /sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74

 msgid "Order Currency"
 msgstr ""
 
 msgid "Order Currency"
 msgstr ""
 

-#: /purchasing/includes/ui/grn_ui.inc:25
-#: /purchasing/includes/ui/grn_ui.inc:57
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57

 msgid "For Purchase Order"
 msgstr ""
 
 msgid "For Purchase Order"
 msgstr ""
 

-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /purchasing/includes/ui/grn_ui.inc:59
-#: /sales/view/view_sales_order.php:67
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67

 msgid "Ordered On"
 msgstr ""
 
 msgid "Ordered On"
 msgstr ""
 

-#: /purchasing/includes/ui/grn_ui.inc:33
-#: /purchasing/includes/ui/grn_ui.inc:69
-#: /purchasing/includes/ui/po_ui.inc:318
-#: /purchasing/includes/ui/po_ui.inc:323
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323

 msgid "Deliver Into Location"
 msgstr ""
 
 msgid "Deliver Into Location"
 msgstr ""
 

-#: /purchasing/includes/ui/grn_ui.inc:38
-#: /purchasing/includes/ui/grn_ui.inc:79
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/view/view_sales_order.php:92
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92

 msgid "Delivery Address"
 msgstr ""
 
 msgid "Delivery Address"
 msgstr ""
 

-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:82
-#: /purchasing/includes/ui/po_ui.inc:344
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:344

 msgid "Order Comments"
 msgstr ""
 
 msgid "Order Comments"
 msgstr ""
 

-#: /purchasing/includes/ui/grn_ui.inc:74
+#: purchasing/includes/ui/grn_ui.inc:74

 msgid "Date Items Received"
 msgstr ""
 
 msgid "Date Items Received"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:121
+#: purchasing/includes/ui/invoice_ui.inc:121

 msgid "Source Invoices:"
 msgstr ""
 
 msgid "Source Invoices:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:123
+#: purchasing/includes/ui/invoice_ui.inc:123

 msgid "Supplier's Ref.:"
 msgstr ""
 
 msgid "Supplier's Ref.:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:137
+#: purchasing/includes/ui/invoice_ui.inc:137

 msgid "Terms:"
 msgstr ""
 
 msgid "Terms:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:143
-#: /purchasing/includes/ui/po_ui.inc:174
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174

 msgid "Dimension 2"
 msgstr ""
 
 msgid "Dimension 2"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:155
-#: /purchasing/manage/suppliers.php:100
-#: /purchasing/manage/suppliers.php:105
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105

 msgid "Supplier's Currency:"
 msgstr ""
 
 msgid "Supplier's Currency:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:159
-#: /purchasing/manage/suppliers.php:107
-#: /sales/manage/customer_branches.php:238
-#: /sales/manage/customers.php:299
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299

 msgid "Tax Group:"
 msgstr ""
 
 msgid "Tax Group:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:177
+#: purchasing/includes/ui/invoice_ui.inc:177

 msgid "Sub-total:"
 msgstr ""
 
 msgid "Sub-total:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:185
+#: purchasing/includes/ui/invoice_ui.inc:185

 msgid "Invoice Total:"
 msgstr ""
 
 msgid "Invoice Total:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:188
-#: /sales/customer_credit_invoice.php:325
-#: /sales/includes/ui/sales_credit_ui.inc:228
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228

 msgid "Credit Note Total"
 msgstr ""
 
 msgid "Credit Note Total"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:220

 msgid "Add GL Line"
 msgstr ""
 
 msgid "Add GL Line"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/includes/ui/invoice_ui.inc:221

 msgid "Reset"
 msgstr ""
 
 msgid "Reset"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:222
-#: /purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326

 msgid "Clear all GL entry fields"
 msgstr ""
 
 msgid "Clear all GL entry fields"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:240
+#: purchasing/includes/ui/invoice_ui.inc:240

 msgid "GL Items for this Invoice"
 msgstr ""
 
 msgid "GL Items for this Invoice"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:242
+#: purchasing/includes/ui/invoice_ui.inc:242

 msgid "GL Items for this Credit Note"
 msgstr ""
 
 msgid "GL Items for this Credit Note"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:252

 msgid "Quick Entry:"
 msgstr ""
 
 msgid "Quick Entry:"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:421

 msgid "Add to Invoice"
 msgstr ""
 
 msgid "Add to Invoice"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:423

 msgid "Add to Credit Note"
 msgstr ""
 
 msgid "Add to Credit Note"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:425
-#: /sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581

 msgid "Remove"
 msgstr ""
 
 msgid "Remove"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:425
-#: /purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460

 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:427

 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "
 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "


@@ -11537,530 +10252,487 @@ msgid ""
 "continue ?"
 msgstr ""
 
 "continue ?"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:458
+#: purchasing/includes/ui/invoice_ui.inc:458

 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:463
+#: purchasing/includes/ui/invoice_ui.inc:463

 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:468
+#: purchasing/includes/ui/invoice_ui.inc:468

 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:470

 msgid "Received Items Credited on this Note"
 msgstr ""
 
 msgid "Received Items Credited on this Note"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:480
+#: purchasing/includes/ui/invoice_ui.inc:480

 msgid "Received between"
 msgstr ""
 
 msgid "Received between"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:492

 msgid "Add All Items"
 msgstr ""
 
 msgid "Add All Items"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:501
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /reporting/rep308.php:242
-#: /sales/inquiry/sales_orders_view.php:139
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142

 msgid "Delivery"
 msgstr ""
 
 msgid "Delivery"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:501

 msgid "P.O."
 msgstr ""
 
 msgid "P.O."
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:502

 msgid "Received On"
 msgstr ""
 
 msgid "Received On"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:502
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46

 msgid "Quantity Received"
 msgstr ""
 
 msgid "Quantity Received"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:502
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46

 msgid "Quantity Invoiced"
 msgstr ""
 
 msgid "Quantity Invoiced"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:503

 msgid "Qty Yet To Invoice"
 msgstr ""
 
 msgid "Qty Yet To Invoice"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:503
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148

 msgid "Price after Tax"
 msgstr ""
 
 msgid "Price after Tax"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:503
-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148

 msgid "Price before Tax"
 msgstr ""
 
 msgid "Price before Tax"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:509
+#: purchasing/includes/ui/invoice_ui.inc:509

 msgid "Qty Yet To Credit"
 msgstr ""
 
 msgid "Qty Yet To Credit"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:514

 msgid "Line Value"
 msgstr ""
 
 msgid "Line Value"
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:582
+#: purchasing/includes/ui/invoice_ui.inc:582

 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:585
+#: purchasing/includes/ui/invoice_ui.inc:585

 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 

-#: /purchasing/includes/ui/invoice_ui.inc:586
+#: purchasing/includes/ui/invoice_ui.inc:586

 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:135
-#: /sales/sales_order_entry.php:723
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728

 msgid "Order Date:"
 msgstr ""
 
 msgid "Order Date:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:710
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715

 msgid "Delivery Date:"
 msgstr ""
 
 msgid "Delivery Date:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:704
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709

 msgid "Invoice Date:"
 msgstr ""
 
 msgid "Invoice Date:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:149
+#: purchasing/includes/ui/po_ui.inc:149

 msgid "Supplier Currency:"
 msgstr ""
 
 msgid "Supplier Currency:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:167
+#: purchasing/includes/ui/po_ui.inc:167

 msgid "Due Date:"
 msgstr ""
 
 msgid "Due Date:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:169
+#: purchasing/includes/ui/po_ui.inc:169

 msgid "Supplier's Reference:"
 msgstr ""
 
 msgid "Supplier's Reference:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:175
+#: purchasing/includes/ui/po_ui.inc:175

 msgid "Receive Into:"
 msgstr ""
 
 msgid "Receive Into:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:196
+#: purchasing/includes/ui/po_ui.inc:196

 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
 msgid ""
 "The default stock location set up for this user is not a currently defined "
 "stock location. Your system administrator needs to amend your user record."
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:200
+#: purchasing/includes/ui/po_ui.inc:200

 msgid "Deliver to:"
 msgstr ""
 
 msgid "Deliver to:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:209
+#: purchasing/includes/ui/po_ui.inc:209

 msgid "Order Items"
 msgstr ""
 
 msgid "Order Items"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:215
-#: /purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62

 msgid "Received"
 msgstr ""
 
 msgid "Received"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:603
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603

 msgid "Required Delivery Date"
 msgstr ""
 
 msgid "Required Delivery Date"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:216
-#: /purchasing/view/view_grn.php:41
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46

 msgid "Line Total"
 msgstr ""
 
 msgid "Line Total"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:272
-#: /purchasing/po_receive_items.php:114
-#: /reporting/rep107.php:232
-#: /reporting/rep109.php:154
-#: /reporting/rep110.php:156
-#: /reporting/rep111.php:151
-#: /reporting/rep113.php:145
-#: /reporting/rep209.php:166
-#: /sales/customer_credit_invoice.php:317
-#: /sales/customer_delivery.php:505
-#: /sales/customer_invoice.php:625
-#: /sales/view/view_dispatch.php:146
-#: /sales/view/view_invoice.php:150
-#: /sales/includes/ui/sales_credit_ui.inc:212
-#: /sales/includes/ui/sales_order_ui.inc:223
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223

 msgid "Sub-total"
 msgstr ""
 
 msgid "Sub-total"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:281
-#: /purchasing/po_receive_items.php:122
-#: /purchasing/view/view_grn.php:79
-#: /purchasing/view/view_po.php:93
-#: /sales/customer_delivery.php:512
-#: /sales/view/view_sales_order.php:263
-#: /sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230

 msgid "Amount Total"
 msgstr ""
 
 msgid "Amount Total"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:283
-#: /purchasing/allocations/supplier_allocate.php:74
-#: /sales/allocations/customer_allocate.php:72
-#: /sales/includes/ui/sales_order_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+#: sales/includes/ui/sales_order_ui.inc:231

 msgid "Refresh"
 msgstr ""
 
 msgid "Refresh"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/view/view_sales_order.php:83
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83

 msgid "Required Pre-Payment"
 msgstr ""
 
 msgid "Required Pre-Payment"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/po_ui.inc:339

 msgid "Pre-Payments Allocated"
 msgstr ""
 
 msgid "Pre-Payments Allocated"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
-#: /sales/customer_invoice.php:439
-#: /sales/includes/ui/sales_order_ui.inc:396
-#: /sales/includes/ui/sales_order_ui.inc:398
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398

 msgid "Payment:"
 msgstr ""
 
 msgid "Payment:"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483

 msgid "Delayed"
 msgstr ""
 
 msgid "Delayed"
 msgstr ""
 

-#: /purchasing/includes/ui/po_ui.inc:463
-#: /sales/includes/ui/sales_order_ui.inc:614
-#: /sales/includes/ui/sales_order_ui.inc:616
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616

 msgid "Pre-Payment Required:"
 msgstr ""
 
 msgid "Pre-Payment Required:"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:41
+#: purchasing/po_entry_items.php:41

 msgid "Modify Purchase Order #"
 msgstr ""
 
 msgid "Modify Purchase Order #"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:46
+#: purchasing/po_entry_items.php:46

 msgid "Purchase Order Entry"
 msgstr ""
 
 msgid "Purchase Order Entry"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:51
+#: purchasing/po_entry_items.php:51

 msgid "Direct GRN Entry"
 msgstr ""
 
 msgid "Direct GRN Entry"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:60
+#: purchasing/po_entry_items.php:60

 msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
 msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:63
+#: purchasing/po_entry_items.php:63

 msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
 msgid "Direct Purchase Invoice Entry"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:83

 msgid "Purchase Order has been entered"
 msgstr ""
 
 msgid "Purchase Order has been entered"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:85

 msgid "Purchase Order has been updated"
 msgstr ""
 
 msgid "Purchase Order has been updated"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:86
+#: purchasing/po_entry_items.php:86

 msgid "&View this order"
 msgstr ""
 
 msgid "&View this order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:88
-#: /sales/sales_order_entry.php:124
-#: /sales/sales_order_entry.php:144
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149

 msgid "&Print This Order"
 msgstr ""
 
 msgid "&Print This Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:90
-#: /sales/sales_order_entry.php:125
-#: /sales/sales_order_entry.php:145
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150

 msgid "&Email This Order"
 msgstr ""
 
 msgid "&Email This Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:92
+#: purchasing/po_entry_items.php:92

 msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
 msgid "&Receive Items on this Purchase Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:95
+#: purchasing/po_entry_items.php:95

 msgid "Enter &Another Purchase Order"
 msgstr ""
 
 msgid "Enter &Another Purchase Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:97
+#: purchasing/po_entry_items.php:97

 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:106
+#: purchasing/po_entry_items.php:106

 msgid "Direct GRN has been entered"
 msgstr ""
 
 msgid "Direct GRN has been entered"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:108
+#: purchasing/po_entry_items.php:108

 msgid "&View this GRN"
 msgstr ""
 
 msgid "&View this GRN"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:112
-#: /purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40

 msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
 msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:115
-#: /purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42

 msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
 msgid "Entry purchase &invoice for this receival"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:120
+#: purchasing/po_entry_items.php:120

 msgid "Enter &Another GRN"
 msgstr ""
 
 msgid "Enter &Another GRN"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:129
+#: purchasing/po_entry_items.php:129

 msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
 msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:131
+#: purchasing/po_entry_items.php:131

 msgid "&View this Invoice"
 msgstr ""
 
 msgid "&View this Invoice"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:133
-#: /purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69

 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:135
-#: /purchasing/supplier_invoice.php:71
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71

 msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
 msgid "Entry supplier &payment for this invoice"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:141
+#: purchasing/po_entry_items.php:141

 msgid "Enter &Another Direct Invoice"
 msgstr ""
 
 msgid "Enter &Another Direct Invoice"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:147
+#: purchasing/po_entry_items.php:147

 msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
 msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:178
+#: purchasing/po_entry_items.php:178

 msgid ""
 "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
 msgid ""
 "This item cannot be deleted because some of it has already been received."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:193
+#: purchasing/po_entry_items.php:193

 msgid ""
 "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
 msgid ""
 "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:194
+#: purchasing/po_entry_items.php:194

 msgid ""
 "The line item quantities may be modified to quantities more than already "
 "received. prices cannot be altered for lines that have already been received "
 "and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
 msgid ""
 "The line item quantities may be modified to quantities more than already "
 "received. prices cannot be altered for lines that have already been received "
 "and quantities cannot be reduced below the quantity already received."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:214
+#: purchasing/po_entry_items.php:214

 msgid "This purchase order has been cancelled."
 msgstr ""
 
 msgid "This purchase order has been cancelled."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:216
+#: purchasing/po_entry_items.php:216

 msgid "Enter a new purchase order"
 msgstr ""
 
 msgid "Enter a new purchase order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:228
-#: /sales/sales_order_entry.php:514
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519

 msgid "Item description cannot be empty."
 msgstr ""
 
 msgid "Item description cannot be empty."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:238
+#: purchasing/po_entry_items.php:238

 msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
 msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 

-#: /purchasing/po_entry_items.php:245
+#: purchasing/po_entry_items.php:245

 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:269
+#: purchasing/po_entry_items.php:269

 msgid ""
 "You are attempting to make the quantity ordered a quantity less than has "
 "already been invoiced or received.  This is prohibited."
 msgstr ""
 
 msgid ""
 "You are attempting to make the quantity ordered a quantity less than has "
 "already been invoiced or received.  This is prohibited."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:270
+#: purchasing/po_entry_items.php:270

 msgid ""
 "The quantity received can only be modified by entering a negative receipt "
 "and the quantity invoiced can only be reduced by entering a credit note "
 "against this item."
 msgstr ""
 
 msgid ""
 "The quantity received can only be modified by entering a negative receipt "
 "and the quantity invoiced can only be reduced by entering a credit note "
 "against this item."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:298
+#: purchasing/po_entry_items.php:298

 msgid "The selected item is already on this order."
 msgstr ""
 
 msgid "The selected item is already on this order."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:324
+#: purchasing/po_entry_items.php:324

 msgid ""
 "The selected item does not exist or it is a kit part and therefore cannot be "
 "purchased."
 msgstr ""
 
 msgid ""
 "The selected item does not exist or it is a kit part and therefore cannot be "
 "purchased."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:338
-#: /purchasing/supplier_invoice.php:382
-#: /purchasing/supplier_payment.php:123
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132

 msgid "There is no supplier selected."
 msgstr ""
 
 msgid "There is no supplier selected."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:345
+#: purchasing/po_entry_items.php:345

 msgid "The entered order date is invalid."
 msgstr ""
 
 msgid "The entered order date is invalid."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:358
+#: purchasing/po_entry_items.php:358

 msgid "The entered due date is invalid."
 msgstr ""
 
 msgid "The entered due date is invalid."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:374
-#: /purchasing/supplier_credit.php:199
-#: /purchasing/supplier_invoice.php:208
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208

 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:381
-#: /purchasing/supplier_credit.php:206
-#: /purchasing/supplier_invoice.php:215
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215

 msgid ""
 "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
 msgid ""
 "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:387
+#: purchasing/po_entry_items.php:387

 msgid "There is no delivery address specified."
 msgstr ""
 
 msgid "There is no delivery address specified."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:393
+#: purchasing/po_entry_items.php:393

 msgid "There is no location specified to move any items into."
 msgstr ""
 
 msgid "There is no location specified to move any items into."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:401
+#: purchasing/po_entry_items.php:401

 msgid ""
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
 msgid ""
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:406
+#: purchasing/po_entry_items.php:406

 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 

-#: /purchasing/po_entry_items.php:491
-#: /sales/sales_order_entry.php:727
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732

 msgid "Place Order"
 msgstr ""
 
 msgid "Place Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:492
+#: purchasing/po_entry_items.php:492

 msgid "Update Order"
 msgstr ""
 
 msgid "Update Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:493
-#: /sales/sales_order_entry.php:726
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731

 msgid "Cancel Order"
 msgstr ""
 
 msgid "Cancel Order"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:495
+#: purchasing/po_entry_items.php:495

 msgid "Process GRN"
 msgstr ""
 
 msgid "Process GRN"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:496
+#: purchasing/po_entry_items.php:496

 msgid "Update GRN"
 msgstr ""
 
 msgid "Update GRN"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:497
+#: purchasing/po_entry_items.php:497

 msgid "Cancel GRN"
 msgstr ""
 
 msgid "Cancel GRN"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:500
-#: /sales/customer_invoice.php:664
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664

 msgid "Process Invoice"
 msgstr ""
 
 msgid "Process Invoice"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:501
+#: purchasing/po_entry_items.php:501

 msgid "Update Invoice"
 msgstr ""
 
 msgid "Update Invoice"
 msgstr ""
 

-#: /purchasing/po_entry_items.php:502
-#: /sales/sales_order_entry.php:707
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712

 msgid "Cancel Invoice"
 msgstr ""
 
 msgid "Cancel Invoice"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:25
+#: purchasing/po_receive_items.php:25

 msgid "Receive Purchase Order Items"
 msgstr ""
 
 msgid "Receive Purchase Order Items"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:34
+#: purchasing/po_receive_items.php:34

 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:36
+#: purchasing/po_receive_items.php:36

 msgid "&View this Delivery"
 msgstr ""
 
 msgid "&View this Delivery"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:44
+#: purchasing/po_receive_items.php:44

 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:53

 msgid ""
 "This page can only be opened if a purchase order has been selected. Please "
 "select a purchase order first."
 msgstr ""
 
 msgid ""
 "This page can only be opened if a purchase order has been selected. Please "
 "select a purchase order first."
 msgstr ""
 

-#: /purchasing/po_receive_items.php:62
-#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:420
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:420

 msgid "Ordered"
 msgstr ""
 
 msgid "Ordered"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep101.php:133
-#: /reporting/rep105.php:115
-#: /reporting/rep105.php:166
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246

 msgid "Outstanding"
 msgstr ""
 
 msgid "Outstanding"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_delivery.php:421
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421

 msgid "This Delivery"
 msgstr ""
 
 msgid "This Delivery"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:168
-#: /purchasing/po_receive_items.php:214
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214

 msgid ""
 "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
 msgid ""
 "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 

-#: /purchasing/po_receive_items.php:219
+#: purchasing/po_receive_items.php:219

 msgid ""
 "Entered quantities cannot be greater than the quantity entered on the "
 "purchase order including the allowed over-receive percentage"
 msgstr ""
 
 msgid ""
 "Entered quantities cannot be greater than the quantity entered on the "
 "purchase order including the allowed over-receive percentage"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:221
+#: purchasing/po_receive_items.php:221

 msgid ""
 "Modify the ordered items on the purchase order if you wish to increase the "
 "quantities."
 msgstr ""
 
 msgid ""
 "Modify the ordered items on the purchase order if you wish to increase the "
 "quantities."
 msgstr ""
 

-#: /purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:239

 msgid ""
 "This order has been changed or invoiced since this delivery was started to "
 "be actioned. Processing halted. To enter a delivery against this purchase "
 msgid ""
 "This order has been changed or invoiced since this delivery was started to "
 "be actioned. Processing halted. To enter a delivery against this purchase "


@@ -12068,143 +10740,139 @@ msgid ""
 "by the other user."
 msgstr ""
 
 "by the other user."
 msgstr ""
 

-#: /purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:242

 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:245

 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:321
+#: purchasing/po_receive_items.php:321

 msgid "Items to Receive"
 msgstr ""
 
 msgid "Items to Receive"
 msgstr ""
 

-#: /purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:326

 msgid "Process Receive Items"
 msgstr ""
 
 msgid "Process Receive Items"
 msgstr ""
 

-#: /purchasing/supplier_credit.php:76
+#: purchasing/supplier_credit.php:76

 msgid "Supplier credit note has been processed."
 msgstr ""
 
 msgid "Supplier credit note has been processed."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:77
+#: purchasing/supplier_credit.php:77

 msgid "View this Credit Note"
 msgstr ""
 
 msgid "View this Credit Note"
 msgstr ""
 

-#: /purchasing/supplier_credit.php:79
+#: purchasing/supplier_credit.php:79

 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 

-#: /purchasing/supplier_credit.php:81
+#: purchasing/supplier_credit.php:81

 msgid "Enter Another Credit Note"
 msgstr ""
 
 msgid "Enter Another Credit Note"
 msgstr ""
 

-#: /purchasing/supplier_credit.php:126
-#: /purchasing/supplier_invoice.php:137
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137

 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 
 msgid ""
 "The account code entered is not a valid code, this line cannot be added to "
 "the transaction."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:136
-#: /purchasing/supplier_invoice.php:147
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147

 msgid ""
 "The amount entered is not numeric. This line cannot be added to the "
 "transaction."
 msgstr ""
 
 msgid ""
 "The amount entered is not numeric. This line cannot be added to the "
 "transaction."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:167
+#: purchasing/supplier_credit.php:167

 msgid ""
 "The credit note cannot be processed because the there are no items or values "
 "on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
 msgid ""
 "The credit note cannot be processed because the there are no items or values "
 "on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:180
+#: purchasing/supplier_credit.php:180

 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 
 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:192
-#: /purchasing/supplier_invoice.php:201
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201

 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 
 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:218
+#: purchasing/supplier_credit.php:218

 msgid ""
 "The return cannot be processed because there is an insufficient quantity for "
 "item:"
 msgstr ""
 
 msgid ""
 "The return cannot be processed because there is an insufficient quantity for "
 "item:"
 msgstr ""
 

-#: /purchasing/supplier_credit.php:262
+#: purchasing/supplier_credit.php:262

 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:269
+#: purchasing/supplier_credit.php:269

 msgid "The price is either not numeric or negative."
 msgstr ""
 
 msgid "The price is either not numeric or negative."
 msgstr ""
 

-#: /purchasing/supplier_credit.php:372
+#: purchasing/supplier_credit.php:372

 msgid "Enter Credit Note"
 msgstr ""
 
 msgid "Enter Credit Note"
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:43

 msgid "Enter Supplier Invoice"
 msgstr ""
 
 msgid "Enter Supplier Invoice"
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:48
+#: purchasing/supplier_invoice.php:48

 #, php-format
 msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
 #, php-format
 msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:66
+#: purchasing/supplier_invoice.php:66

 msgid "Supplier invoice has been processed."
 msgstr ""
 
 msgid "Supplier invoice has been processed."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:67
+#: purchasing/supplier_invoice.php:67

 msgid "View this Invoice"
 msgstr ""
 
 msgid "View this Invoice"
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:74
+#: purchasing/supplier_invoice.php:74

 msgid "Enter Another Invoice"
 msgstr ""
 
 msgid "Enter Another Invoice"
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:177
+#: purchasing/supplier_invoice.php:177

 msgid ""
 "The invoice cannot be processed because the there are no items or values on "
 "the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
 msgid ""
 "The invoice cannot be processed because the there are no items or values on "
 "the invoice.  Invoices are expected to have a charge."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:189
+#: purchasing/supplier_invoice.php:189

 msgid ""
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 
 msgid ""
 "The invoice as entered cannot be processed because the invoice date is in an "
 "incorrect format."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:253
+#: purchasing/supplier_invoice.php:253

 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
 msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:260
+#: purchasing/supplier_invoice.php:260

 msgid "The price is not numeric."
 msgstr ""
 
 msgid "The price is not numeric."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:273
+#: purchasing/supplier_invoice.php:273

 msgid ""
 "The price being invoiced is more than the purchase order price by more than "
 "the allowed over-charge percentage. The system is set up to prohibit this. "
 "See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
 msgid ""
 "The price being invoiced is more than the purchase order price by more than "
 "the allowed over-charge percentage. The system is set up to prohibit this. "
 "See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:274
-#: /purchasing/supplier_invoice.php:287
+#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287

 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:286
+#: purchasing/supplier_invoice.php:286

 msgid ""
 "The quantity being invoiced is more than the outstanding quantity by more "
 "than the allowed over-charge percentage. The system is set up to prohibit "
 msgid ""
 "The quantity being invoiced is more than the outstanding quantity by more "
 "than the allowed over-charge percentage. The system is set up to prohibit "


@@ -12212,4439 +10880,4104 @@ msgid ""
 "necessary."
 msgstr ""
 
 "necessary."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:364
+#: purchasing/supplier_invoice.php:364

 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 

-#: /purchasing/supplier_invoice.php:406
+#: purchasing/supplier_invoice.php:406

 msgid "Enter Invoice"
 msgstr ""
 
 msgid "Enter Invoice"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31

 msgid "Supplier Payment Entry"
 msgstr ""
 
 msgid "Supplier Payment Entry"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:92
+#: purchasing/supplier_payment.php:90

 msgid "Invalid purchase invoice number."
 msgstr ""
 
 msgid "Invalid purchase invoice number."
 msgstr ""
 

-#: /purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:96

 msgid "Payment has been sucessfully entered"
 msgstr ""
 
 msgid "Payment has been sucessfully entered"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:100
+#: purchasing/supplier_payment.php:98

 msgid "&Print This Remittance"
 msgstr ""
 
 msgid "&Print This Remittance"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:99

 msgid "&Email This Remittance"
 msgstr ""
 
 msgid "&Email This Remittance"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:103
+#: purchasing/supplier_payment.php:101

 msgid "View this Payment"
 msgstr ""
 
 msgid "View this Payment"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:104
+#: purchasing/supplier_payment.php:102

 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:106
+#: purchasing/supplier_payment.php:104

 msgid "Enter another supplier &payment"
 msgstr ""
 
 msgid "Enter another supplier &payment"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:107
-#: /sales/customer_payments.php:107
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107

 msgid "Enter Other &Payment"
 msgstr ""
 
 msgid "Enter Other &Payment"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:108
+#: purchasing/supplier_payment.php:106

 msgid "Enter &Customer Payment"
 msgstr ""
 
 msgid "Enter &Customer Payment"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:109
-#: /sales/customer_payments.php:105
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105

 msgid "Enter Other &Deposit"
 msgstr ""
 
 msgid "Enter Other &Deposit"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:110
-#: /sales/customer_payments.php:108
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108

 msgid "Bank Account &Transfer"
 msgstr ""
 
 msgid "Bank Account &Transfer"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:162
+#: purchasing/supplier_payment.php:171

 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 

-#: /purchasing/supplier_payment.php:170
+#: purchasing/supplier_payment.php:179

 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 

-#: /purchasing/supplier_payment.php:177
+#: purchasing/supplier_payment.php:186

 msgid "The entered bank amount is zero or negative."
 msgstr ""
 
 msgid "The entered bank amount is zero or negative."
 msgstr ""
 

-#: /purchasing/supplier_payment.php:267
+#: purchasing/supplier_payment.php:276

 msgid "Payment To:"
 msgstr ""
 
 msgid "Payment To:"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:282
+#: purchasing/supplier_payment.php:294

 msgid "From Bank Account:"
 msgstr ""
 
 msgid "From Bank Account:"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:288
-#: /purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300
+#: purchasing/view/view_supp_payment.php:55

 msgid "Date Paid"
 msgstr ""
 
 msgid "Date Paid"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:304
+#: purchasing/supplier_payment.php:316

 msgid "Bank Amount:"
 msgstr ""
 
 msgid "Bank Amount:"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:317
-#: /sales/customer_payments.php:374
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374

 msgid "Amount of Discount:"
 msgstr ""
 
 msgid "Amount of Discount:"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:318
+#: purchasing/supplier_payment.php:330

 msgid "Amount of Payment:"
 msgstr ""
 
 msgid "Amount of Payment:"
 msgstr ""
 

-#: /purchasing/supplier_payment.php:322
+#: purchasing/supplier_payment.php:334

 msgid "Enter Payment"
 msgstr ""
 
 msgid "Enter Payment"
 msgstr ""
 

-#: /purchasing/view/view_grn.php:21
+#: purchasing/view/view_grn.php:21

 msgid "View Purchase Order Delivery"
 msgstr ""
 
 msgid "View Purchase Order Delivery"
 msgstr ""
 

-#: /purchasing/view/view_grn.php:27
+#: purchasing/view/view_grn.php:27

 msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 

-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:216
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216

 msgid "Line Details"
 msgstr ""
 
 msgid "Line Details"
 msgstr ""
 

-#: /purchasing/view/view_grn.php:40
-#: /reporting/includes/doctext.inc:76
-#: /reporting/includes/doctext.inc:191
-#: /reporting/includes/doctext.inc:243
-#: /sales/inquiry/sales_deliveries_view.php:175
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175

 msgid "Delivery Date"
 msgstr ""
 
 msgid "Delivery Date"
 msgstr ""
 

-#: /purchasing/view/view_grn.php:70
-#: /purchasing/view/view_po.php:84
-#: /purchasing/view/view_supp_credit.php:60
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:135
-#: /sales/view/view_sales_order.php:253
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253

 msgid "Sub Total"
 msgstr ""
 
 msgid "Sub Total"
 msgstr ""
 

-#: /purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:86

 msgid "This delivery has been voided."
 msgstr ""
 
 msgid "This delivery has been voided."
 msgstr ""
 

-#: /purchasing/view/view_po.php:22
+#: purchasing/view/view_po.php:22

 msgid "View Purchase Order"
 msgstr ""
 
 msgid "View Purchase Order"
 msgstr ""
 

-#: /purchasing/view/view_po.php:27
+#: purchasing/view/view_po.php:27

 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 

-#: /purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:46

 msgid "Requested By"
 msgstr ""
 
 msgid "Requested By"
 msgstr ""
 

-#: /purchasing/view/view_po.php:100
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: /purchasing/inquiry/supplier_inquiry.php:201
-#: /sales/inquiry/customer_allocation_inquiry.php:167
-#: /sales/inquiry/customer_inquiry.php:229
-#: /sales/inquiry/sales_deliveries_view.php:195
-#: /sales/inquiry/sales_orders_view.php:308
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:201
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/sales_orders_view.php:311

 msgid "Marked items are overdue."
 msgstr ""
 
 msgid "Marked items are overdue."
 msgstr ""
 

-#: /purchasing/view/view_po.php:113
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:51
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51

 msgid "Deliveries"
 msgstr ""
 
 msgid "Deliveries"
 msgstr ""
 

-#: /purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:115

 msgid "Delivered On"
 msgstr ""
 
 msgid "Delivered On"
 msgstr ""
 

-#: /purchasing/view/view_po.php:138
-#: /sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53

 msgid "Invoices/Credits"
 msgstr ""
 
 msgid "Invoices/Credits"
 msgstr ""
 

-#: /purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23

 msgid "View Supplier Credit Note"
 msgstr ""
 
 msgid "View Supplier Credit Note"
 msgstr ""
 

-#: /purchasing/view/view_supp_credit.php:38
+#: purchasing/view/view_supp_credit.php:38

 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 

-#: /purchasing/view/view_supp_credit.php:47
-#: /purchasing/view/view_supp_invoice.php:51
-#: /reporting/includes/doctext.inc:140
-#: /sales/customer_credit_invoice.php:263
-#: /sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100

 msgid "Invoice Date"
 msgstr ""
 
 msgid "Invoice Date"
 msgstr ""
 

-#: /purchasing/view/view_supp_credit.php:66
+#: purchasing/view/view_supp_credit.php:66

 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 

-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:150
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150

 msgid "This credit note has been voided."
 msgstr ""
 
 msgid "This credit note has been voided."
 msgstr ""
 

-#: /purchasing/view/view_supp_invoice.php:24
+#: purchasing/view/view_supp_invoice.php:24

 msgid "View Supplier Invoice"
 msgstr ""
 
 msgid "View Supplier Invoice"
 msgstr ""
 

-#: /purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:41

 msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgid "SUPPLIER INVOICE"
 msgstr ""
 

-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/rep107.php:285
-#: /reporting/rep107.php:291
-#: /sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168

 msgid "TOTAL INVOICE"
 msgstr ""
 
 msgid "TOTAL INVOICE"
 msgstr ""
 

-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:172
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172

 msgid "This invoice has been voided."
 msgstr ""
 
 msgid "This invoice has been voided."
 msgstr ""
 

-#: /purchasing/view/view_supp_payment.php:22
+#: purchasing/view/view_supp_payment.php:22

 msgid "View Payment to Supplier"
 msgstr ""
 
 msgid "View Payment to Supplier"
 msgstr ""
 

-#: /purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:47

 msgid "Payment to Supplier"
 msgstr ""
 
 msgid "Payment to Supplier"
 msgstr ""
 

-#: /purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:53

 msgid "To Supplier"
 msgstr ""
 
 msgid "To Supplier"
 msgstr ""
 

-#: /purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:59

 msgid "Payment Currency"
 msgstr ""
 
 msgid "Payment Currency"
 msgstr ""
 

-#: /purchasing/view/view_supp_payment.php:62
-#: /reporting/rep112.php:155
-#: /reporting/rep210.php:164
-#: /sales/customer_delivery.php:421
-#: /sales/customer_invoice.php:519
-#: /sales/customer_invoice.php:522
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:220
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220

 msgid "Discount"
 msgstr ""
 
 msgid "Discount"
 msgstr ""
 

-#: /purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:69

 msgid "Supplier's Currency"
 msgstr ""
 
 msgid "Supplier's Currency"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:27
-#: /sales/manage/customer_branches.php:37
-#: /sales/manage/recurrent_invoices.php:42
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42

 msgid ""
 "There are no tax groups defined in the system. At least one tax group is "
 "required before proceeding."
 msgstr ""
 
 msgid ""
 "There are no tax groups defined in the system. At least one tax group is "
 "required before proceeding."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:90
+#: purchasing/manage/suppliers.php:90

 msgid "Basic Data"
 msgstr ""
 
 msgid "Basic Data"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:92
+#: purchasing/manage/suppliers.php:92

 msgid "Supplier Name:"
 msgstr ""
 
 msgid "Supplier Name:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:93
+#: purchasing/manage/suppliers.php:93

 msgid "Supplier Short Name:"
 msgstr ""
 
 msgid "Supplier Short Name:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:96
+#: purchasing/manage/suppliers.php:96

 msgid "Website:"
 msgstr ""
 
 msgid "Website:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:108

 msgid "Our Customer No:"
 msgstr ""
 
 msgid "Our Customer No:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:110
+#: purchasing/manage/suppliers.php:110

 msgid "Purchasing"
 msgstr ""
 
 msgid "Purchasing"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:111

 msgid "Bank Name/Account:"
 msgstr ""
 
 msgid "Bank Name/Account:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:112
-#: /sales/manage/customers.php:269
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269

 msgid "Credit Limit:"
 msgstr ""
 
 msgid "Credit Limit:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:113
-#: /sales/manage/customers.php:271
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271

 msgid "Payment Terms:"
 msgstr ""
 
 msgid "Payment Terms:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:119
-#: /purchasing/manage/suppliers.php:122
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122

 msgid "Prices contain tax included:"
 msgstr ""
 
 msgid "Prices contain tax included:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:127
-#: /reporting/rep704.php:95
-#: /reporting/rep704.php:105
-#: /reporting/rep704.php:113
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113

 msgid "Accounts"
 msgstr ""
 
 msgid "Accounts"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:128

 msgid "Accounts Payable Account:"
 msgstr ""
 
 msgid "Accounts Payable Account:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:129
+#: purchasing/manage/suppliers.php:129

 msgid "Purchase Account:"
 msgstr ""
 
 msgid "Purchase Account:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:130
+#: purchasing/manage/suppliers.php:130

 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:133
-#: /purchasing/manage/suppliers.php:137
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137

 msgid "Contact Data"
 msgstr ""
 
 msgid "Contact Data"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:140
+#: purchasing/manage/suppliers.php:140

 msgid "System default"
 msgstr ""
 
 msgid "System default"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:159
-#: /sales/manage/customer_branches.php:259
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259

 msgid "Addresses"
 msgstr ""
 
 msgid "Addresses"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:160
-#: /reporting/rep205.php:93
-#: /sales/manage/customer_branches.php:260
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260

 msgid "Mailing Address:"
 msgstr ""
 
 msgid "Mailing Address:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:161

 msgid "Physical Address:"
 msgstr ""
 
 msgid "Physical Address:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:163

 msgid "General"
 msgstr ""
 
 msgid "General"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:164
-#: /reporting/rep205.php:170
-#: /sales/manage/customer_branches.php:262
-#: /sales/manage/customers.php:292
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292

 msgid "General Notes:"
 msgstr ""
 
 msgid "General Notes:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:166
+#: purchasing/manage/suppliers.php:166

 msgid "Supplier status:"
 msgstr ""
 
 msgid "Supplier status:"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:172

 msgid "Update Supplier"
 msgstr ""
 
 msgid "Update Supplier"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:173

 msgid "Update supplier data"
 msgstr ""
 
 msgid "Update supplier data"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:174

 msgid "Select this supplier and return to document entry."
 msgstr ""
 
 msgid "Select this supplier and return to document entry."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:175

 msgid "Delete Supplier"
 msgstr ""
 
 msgid "Delete Supplier"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:176

 msgid "Delete supplier data if have been never used"
 msgstr ""
 
 msgid "Delete supplier data if have been never used"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:180
+#: purchasing/manage/suppliers.php:180

 msgid "Add New Supplier Details"
 msgstr ""
 
 msgid "Add New Supplier Details"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:199
+#: purchasing/manage/suppliers.php:199

 msgid "The supplier name must be entered."
 msgstr ""
 
 msgid "The supplier name must be entered."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:206
+#: purchasing/manage/suppliers.php:206

 msgid "The supplier short name must be entered."
 msgstr ""
 
 msgid "The supplier short name must be entered."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:226
+#: purchasing/manage/suppliers.php:226

 msgid "Supplier has been updated."
 msgstr ""
 
 msgid "Supplier has been updated."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:244
+#: purchasing/manage/suppliers.php:244

 msgid "A new supplier has been added."
 msgstr ""
 
 msgid "A new supplier has been added."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:262
+#: purchasing/manage/suppliers.php:262

 msgid ""
 "Cannot delete this supplier because there are transactions that refer to "
 "this supplier."
 msgstr ""
 
 msgid ""
 "Cannot delete this supplier because there are transactions that refer to "
 "this supplier."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:270
+#: purchasing/manage/suppliers.php:270

 msgid ""
 "Cannot delete the supplier record because purchase orders have been created "
 "against this supplier."
 msgstr ""
 
 msgid ""
 "Cannot delete the supplier record because purchase orders have been created "
 "against this supplier."
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:290
-#: /purchasing/inquiry/po_search_completed.php:95
-#: /purchasing/inquiry/po_search.php:76
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:290
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48

 msgid "Select a supplier: "
 msgstr ""
 
 msgid "Select a supplier: "
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:291
+#: purchasing/manage/suppliers.php:291

 msgid "New supplier"
 msgstr ""
 
 msgid "New supplier"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:310
-#: /sales/manage/customer_branches.php:311
-#: /sales/manage/customers.php:351
+#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:351

 msgid "&Contacts"
 msgstr ""
 
 msgid "&Contacts"
 msgstr ""
 

-#: /purchasing/manage/suppliers.php:312
+#: purchasing/manage/suppliers.php:312

 msgid "Purchase &Orders"
 msgstr ""
 
 msgid "Purchase &Orders"
 msgstr ""
 

-#: /purchasing/inquiry/po_search_completed.php:25
+#: purchasing/inquiry/po_search_completed.php:25

 msgid "Search Purchase Orders"
 msgstr ""
 
 msgid "Search Purchase Orders"
 msgstr ""
 

-#: /purchasing/inquiry/po_search_completed.php:85
+#: purchasing/inquiry/po_search_completed.php:85

 msgid "into location:"
 msgstr ""
 
 msgid "into location:"
 msgstr ""
 

-#: /purchasing/inquiry/po_search_completed.php:97
+#: purchasing/inquiry/po_search_completed.php:97

 msgid "Also closed:"
 msgstr ""
 
 msgid "Also closed:"
 msgstr ""
 

-#: /purchasing/inquiry/po_search_completed.php:115
-#: /purchasing/inquiry/po_search.php:122
-#: /reporting/includes/doctext.inc:187
-#: /sales/inquiry/sales_orders_view.php:254
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257

 msgid "Order Date"
 msgstr ""
 
 msgid "Order Date"
 msgstr ""
 

-#: /purchasing/inquiry/po_search_completed.php:117
-#: /purchasing/inquiry/po_search.php:124
-#: /sales/inquiry/sales_orders_view.php:257
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260

 msgid "Order Total"
 msgstr ""
 
 msgid "Order Total"
 msgstr ""
 

-#: /purchasing/inquiry/po_search.php:25
+#: purchasing/inquiry/po_search.php:25

 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 

-#: /purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search.php:99

 msgid "Receive"
 msgstr ""
 
 msgid "Receive"
 msgstr ""
 

-#: /purchasing/inquiry/po_search.php:135
+#: purchasing/inquiry/po_search.php:135

 msgid "Marked orders have overdue items."
 msgstr ""
 
 msgid "Marked orders have overdue items."
 msgstr ""
 

-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23

 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49

 msgid "show settled:"
 msgstr ""
 
 msgid "show settled:"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: /sales/inquiry/customer_allocation_inquiry.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118

 msgid "Payment"
 msgstr ""
 
 msgid "Payment"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140

 msgid "Supp Reference"
 msgstr ""
 
 msgid "Supp Reference"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
-#: /sales/inquiry/customer_allocation_inquiry.php:156
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156

 msgid "Allocated"
 msgstr ""
 
 msgid "Allocated"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php:25

 msgid "Supplier Inquiry"
 msgstr ""
 
 msgid "Supplier Inquiry"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:49
+#: purchasing/inquiry/supplier_inquiry.php:49

 msgid "Select a supplier:"
 msgstr ""
 
 msgid "Select a supplier:"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:118
-#: /reporting/rep108.php:152
-#: /reporting/rep202.php:124
-#: /reporting/rep202.php:158
-#: /sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:73

 msgid "Over"
 msgstr ""
 
 msgid "Over"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: sales/inquiry/customer_inquiry.php:76

 msgid "Terms"
 msgstr ""
 
 msgid "Terms"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:239
-#: /reporting/rep108.php:154
-#: /reporting/rep202.php:128
-#: /reporting/rep202.php:247
-#: /reporting/rep451.php:70
-#: /sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:70
+#: sales/inquiry/customer_inquiry.php:76

 msgid "Current"
 msgstr ""
 
 msgid "Current"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:122
-#: /reporting/rep108.php:154
-#: /reporting/rep202.php:129
-#: /sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:77

 msgid "Total Balance"
 msgstr ""
 
 msgid "Total Balance"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:133
-#: /sales/inquiry/customer_inquiry.php:163
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: sales/inquiry/customer_inquiry.php:163

 msgid "Credit This"
 msgstr ""
 
 msgid "Credit This"
 msgstr ""
 

-#: /purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php:155

 msgid "Print Remittance"
 msgstr ""
 
 msgid "Print Remittance"
 msgstr ""
 

-#: /purchasing/inquiry/suppliers_list.php:53
-#: /sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54

 msgid "Tax ID"
 msgstr ""
 
 msgid "Tax ID"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:29
+#: purchasing/allocations/supplier_allocate.php:29

 msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
 msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:52
+#: purchasing/allocations/supplier_allocate.php:52

 msgid "Allocation of"
 msgstr ""
 
 msgid "Allocation of"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:58
-#: /sales/allocations/customer_allocate.php:55
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55

 msgid "Total:"
 msgstr ""
 
 msgid "Total:"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:62
-#: /sales/allocations/customer_allocate.php:59
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59

 msgid "Amount ot be settled:"
 msgstr ""
 
 msgid "Amount ot be settled:"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:74
-#: /sales/allocations/customer_allocate.php:72
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72

 msgid "Start again allocation of selected amount"
 msgstr ""
 
 msgid "Start again allocation of selected amount"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:75
-#: /sales/allocations/customer_allocate.php:73
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73

 msgid "Process allocations"
 msgstr ""
 
 msgid "Process allocations"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:76
-#: /purchasing/allocations/supplier_allocate.php:82
-#: /sales/allocations/customer_allocate.php:74
-#: /sales/allocations/customer_allocate.php:80
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:80

 msgid "Back to Allocations"
 msgstr ""
 
 msgid "Back to Allocations"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:77
-#: /purchasing/allocations/supplier_allocate.php:83
-#: /sales/allocations/customer_allocate.php:74
-#: /sales/allocations/customer_allocate.php:81
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:81

 msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
 msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocate.php:81
-#: /sales/allocations/customer_allocate.php:78
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:78

 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocation_main.php:26
+#: purchasing/allocations/supplier_allocation_main.php:26

 msgid "Supplier Allocations"
 msgstr ""
 
 msgid "Supplier Allocations"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocation_main.php:36
+#: purchasing/allocations/supplier_allocation_main.php:36

 msgid "Select a Supplier: "
 msgstr ""
 
 msgid "Select a Supplier: "
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocation_main.php:39
-#: /sales/allocations/customer_allocation_main.php:35
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35

 msgid "Show Settled Items:"
 msgstr ""
 
 msgid "Show Settled Items:"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocation_main.php:70
-#: /sales/allocations/customer_allocation_main.php:68
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68

 msgid "Allocate"
 msgstr ""
 
 msgid "Allocate"
 msgstr ""
 

-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /sales/allocations/customer_allocation_main.php:104
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:104

 msgid "Marked items are settled."
 msgstr ""
 
 msgid "Marked items are settled."
 msgstr ""
 

-#: /reporting/rep101.php:122
-#: /reporting/rep102.php:104
-#: /reporting/rep114.php:108
-#: /reporting/rep202.php:110
-#: /reporting/rep203.php:78
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78

 msgid "Balances in Home Currency"
 msgstr ""
 
 msgid "Balances in Home Currency"
 msgstr ""
 

-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:116
-#: /reporting/includes/doctext.inc:166
-#: /reporting/includes/doctext.inc:207
-#: /reporting/includes/doctext.inc:245
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245

 msgid "Trans Type"
 msgstr ""
 
 msgid "Trans Type"
 msgstr ""
 

-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:107
-#: /reporting/includes/doctext.inc:245
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245

 msgid "Charges"
 msgstr ""
 
 msgid "Charges"
 msgstr ""
 

-#: /reporting/rep101.php:132
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246

 msgid "Credits"
 msgstr ""
 
 msgid "Credits"
 msgstr ""
 

-#: /reporting/rep101.php:143
-#: /reporting/rep102.php:132
-#: /reporting/rep201.php:118
-#: /reporting/rep202.php:139
-#: /reporting/rep203.php:97
-#: /reporting/rep303.php:135
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:158
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:229
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229

 msgid "Suppress Zeros"
 msgstr ""
 
 msgid "Suppress Zeros"
 msgstr ""
 

-#: /reporting/rep101.php:145
+#: reporting/rep101.php:145

 msgid "Customer Balances"
 msgstr ""
 
 msgid "Customer Balances"
 msgstr ""
 

-#: /reporting/rep101.php:255
-#: /reporting/rep102.php:226
-#: /reporting/rep106.php:181
-#: /reporting/rep201.php:231
-#: /reporting/rep202.php:233
-#: /reporting/rep203.php:176
-#: /reporting/rep204.php:148
-#: /reporting/rep301.php:257
-#: /reporting/rep304.php:212
-#: /reporting/rep305.php:193
-#: /reporting/rep306.php:293
-#: /reporting/rep309.php:157
-#: /reporting/rep451.php:150
+#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:151

 msgid "Grand Total"
 msgstr ""
 
 msgid "Grand Total"
 msgstr ""
 

-#: /reporting/rep102.php:98
-#: /reporting/rep106.php:99
-#: /reporting/rep202.php:104
-#: /reporting/rep709.php:100
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:93
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:509
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509

 msgid "Summary Only"
 msgstr ""
 
 msgid "Summary Only"
 msgstr ""
 

-#: /reporting/rep102.php:100
-#: /reporting/rep202.php:106
-#: /reporting/rep709.php:102
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102

 msgid "Detailed Report"
 msgstr ""
 
 msgid "Detailed Report"
 msgstr ""
 

-#: /reporting/rep102.php:127
-#: /reporting/rep202.php:134
-#: /reporting/rep203.php:94
-#: /reporting/rep301.php:177
-#: /reporting/rep451.php:75
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:46
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:154
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:174
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:246
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:310
-#: /reporting/reports_main.php:333
-#: /reporting/reports_main.php:341
-#: /reporting/reports_main.php:353
-#: /reporting/reports_main.php:363
-#: /reporting/reports_main.php:381
-#: /reporting/reports_main.php:392
-#: /reporting/reports_main.php:404
-#: /reporting/reports_main.php:417
-#: /reporting/reports_main.php:433
-#: /reporting/reports_main.php:443
-#: /reporting/reports_main.php:454
-#: /reporting/reports_main.php:466
-#: /reporting/reports_main.php:480
-#: /reporting/reports_main.php:489
-#: /reporting/reports_main.php:499
-#: /reporting/reports_main.php:508
-#: /reporting/reports_main.php:515
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:75
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515

 msgid "End Date"
 msgstr ""
 
 msgid "End Date"
 msgstr ""
 

-#: /reporting/rep102.php:131
-#: /reporting/rep202.php:138
-#: /reporting/reports_main.php:49
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:166
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166

 msgid "Show Also Allocated"
 msgstr ""
 
 msgid "Show Also Allocated"
 msgstr ""
 

-#: /reporting/rep102.php:136
+#: reporting/rep102.php:136

 msgid "Aged Customer Analysis"
 msgstr ""
 
 msgid "Aged Customer Analysis"
 msgstr ""
 

-#: /reporting/rep103.php:131
+#: reporting/rep103.php:131

 msgid "All Areas"
 msgstr ""
 
 msgid "All Areas"
 msgstr ""
 

-#: /reporting/rep103.php:135
+#: reporting/rep103.php:135

 msgid "All Sales Folk"
 msgstr ""
 
 msgid "All Sales Folk"
 msgstr ""
 

-#: /reporting/rep103.php:139
-#: /reporting/rep205.php:80
+#: reporting/rep103.php:139 reporting/rep205.php:80

 msgid "Greater than "
 msgstr ""
 
 msgid "Greater than "
 msgstr ""
 

-#: /reporting/rep103.php:143
-#: /reporting/rep205.php:84
+#: reporting/rep103.php:143 reporting/rep205.php:84

 msgid "Less than "
 msgstr ""
 
 msgid "Less than "
 msgstr ""
 

-#: /reporting/rep103.php:152
+#: reporting/rep103.php:152

 msgid "Customer Postal Address"
 msgstr ""
 
 msgid "Customer Postal Address"
 msgstr ""
 

-#: /reporting/rep103.php:152
+#: reporting/rep103.php:152

 msgid "Price/Turnover"
 msgstr ""
 
 msgid "Price/Turnover"
 msgstr ""
 

-#: /reporting/rep103.php:152
+#: reporting/rep103.php:152

 msgid "Branch Contact Information"
 msgstr ""
 
 msgid "Branch Contact Information"
 msgstr ""
 

-#: /reporting/rep103.php:153
+#: reporting/rep103.php:153

 msgid "Branch Delivery Address"
 msgstr ""
 
 msgid "Branch Delivery Address"
 msgstr ""
 

-#: /reporting/rep103.php:158
-#: /reporting/rep205.php:99
-#: /reporting/reports_main.php:57
-#: /reporting/reports_main.php:187
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187

 msgid "Activity Since"
 msgstr ""
 
 msgid "Activity Since"
 msgstr ""
 

-#: /reporting/rep103.php:159
-#: /reporting/reports_main.php:58
-#: /sales/manage/sales_areas.php:16
+#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: sales/manage/sales_areas.php:16

 msgid "Sales Areas"
 msgstr ""
 
 msgid "Sales Areas"
 msgstr ""
 

-#: /reporting/rep103.php:160
-#: /reporting/reports_main.php:59
+#: reporting/rep103.php:160 reporting/reports_main.php:59

 msgid "Sales Folk"
 msgstr ""
 
 msgid "Sales Folk"
 msgstr ""
 

-#: /reporting/rep103.php:161
-#: /reporting/rep205.php:100
+#: reporting/rep103.php:161 reporting/rep205.php:100

 msgid "Activity"
 msgstr ""
 
 msgid "Activity"
 msgstr ""
 

-#: /reporting/rep103.php:163
+#: reporting/rep103.php:163

 msgid "Customer Details Listing"
 msgstr ""
 
 msgid "Customer Details Listing"
 msgstr ""
 

-#: /reporting/rep103.php:194
+#: reporting/rep103.php:194

 msgid "Customers in"
 msgstr ""
 
 msgid "Customers in"
 msgstr ""
 

-#: /reporting/rep103.php:215
+#: reporting/rep103.php:215

 msgid "Price List"
 msgstr ""
 
 msgid "Price List"
 msgstr ""
 

-#: /reporting/rep103.php:243
-#: /reporting/rep205.php:155
+#: reporting/rep103.php:243 reporting/rep205.php:155

 msgid "Ph"
 msgstr ""
 
 msgid "Ph"
 msgstr ""
 

-#: /reporting/rep103.php:258
+#: reporting/rep103.php:258

 msgid "Gereral Notes:"
 msgstr ""
 
 msgid "Gereral Notes:"
 msgstr ""
 

-#: /reporting/rep103.php:267
-#: /reporting/rep205.php:93
-#: /reporting/rep205.php:179
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179

 msgid "Turnover"
 msgstr ""
 
 msgid "Turnover"
 msgstr ""
 

-#: /reporting/rep104.php:109
+#: reporting/rep104.php:109

 msgid "Category/Items"
 msgstr ""
 
 msgid "Category/Items"
 msgstr ""
 

-#: /reporting/rep104.php:109
-#: /reporting/rep301.php:172
-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep307.php:114
-#: /reporting/rep308.php:242
-#: /reporting/rep451.php:70
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:70

 msgid "UOM"
 msgstr ""
 
 msgid "UOM"
 msgstr ""
 

-#: /reporting/rep104.php:109
+#: reporting/rep104.php:109

 msgid "GP %"
 msgstr ""
 
 msgid "GP %"
 msgstr ""
 

-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:77
+#: reporting/rep104.php:117 reporting/reports_main.php:77

 msgid "Show GP %"
 msgstr ""
 
 msgid "Show GP %"
 msgstr ""
 

-#: /reporting/rep104.php:124
+#: reporting/rep104.php:124

 msgid "Price Listing"
 msgstr ""
 
 msgid "Price Listing"
 msgstr ""
 

-#: /reporting/rep104.php:193
+#: reporting/rep104.php:193

 msgid "Sales Kits"
 msgstr ""
 
 msgid "Sales Kits"
 msgstr ""
 

-#: /reporting/rep105.php:103
+#: reporting/rep105.php:103

 msgid "All Orders"
 msgstr ""
 
 msgid "All Orders"
 msgstr ""
 

-#: /reporting/rep105.php:105
-#: /reporting/reports_main.php:86
+#: reporting/rep105.php:105 reporting/reports_main.php:86

 msgid "Back Orders Only"
 msgstr ""
 
 msgid "Back Orders Only"
 msgstr ""
 

-#: /reporting/rep105.php:109
-#: /reporting/rep204.php:84
-#: /sales/inquiry/customer_allocation_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:204
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:204

 msgid "Order"
 msgstr ""
 
 msgid "Order"
 msgstr ""
 

-#: /reporting/rep105.php:109
-#: /reporting/rep106.php:89
+#: reporting/rep105.php:109 reporting/rep106.php:89

 msgid "Customer Ref"
 msgstr ""
 
 msgid "Customer Ref"
 msgstr ""
 

-#: /reporting/rep105.php:110
+#: reporting/rep105.php:110

 msgid "Ord Date"
 msgstr ""
 
 msgid "Ord Date"
 msgstr ""
 

-#: /reporting/rep105.php:110
+#: reporting/rep105.php:110

 msgid "Del Date"
 msgstr ""
 
 msgid "Del Date"
 msgstr ""
 

-#: /reporting/rep105.php:110
-#: /reporting/rep401.php:71
+#: reporting/rep105.php:110 reporting/rep401.php:71

 msgid "Loc"
 msgstr ""
 
 msgid "Loc"
 msgstr ""
 

-#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:521
-#: /sales/includes/ui/sales_order_ui.inc:147
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147

 msgid "Delivered"
 msgstr ""
 
 msgid "Delivered"
 msgstr ""
 

-#: /reporting/rep105.php:121
+#: reporting/rep105.php:121

 msgid "Selection"
 msgstr ""
 
 msgid "Selection"
 msgstr ""
 

-#: /reporting/rep105.php:125
+#: reporting/rep105.php:125

 msgid "Order Status Listing"
 msgstr ""
 
 msgid "Order Status Listing"
 msgstr ""
 

-#: /reporting/rep106.php:90
+#: reporting/rep106.php:90

 msgid "Inv Date"
 msgstr ""
 
 msgid "Inv Date"
 msgstr ""
 

-#: /reporting/rep106.php:90
-#: /reporting/rep106.php:94
-#: /reporting/rep106.php:95
-#: /sales/manage/sales_people.php:99
-#: /sales/manage/sales_people.php:159
-#: /sales/manage/sales_people.php:161
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161

 msgid "Provision"
 msgstr ""
 
 msgid "Provision"
 msgstr ""
 

-#: /reporting/rep106.php:94
+#: reporting/rep106.php:94

 msgid "Salesman"
 msgstr ""
 
 msgid "Salesman"
 msgstr ""
 

-#: /reporting/rep106.php:95
-#: /sales/manage/sales_people.php:99
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99

 msgid "Break Pt."
 msgstr ""
 
 msgid "Break Pt."
 msgstr ""
 

-#: /reporting/rep106.php:103
+#: reporting/rep106.php:103

 msgid "Salesman Listing"
 msgstr ""
 
 msgid "Salesman Listing"
 msgstr ""
 

-#: /reporting/rep107.php:88
-#: /reporting/rep107.php:114
-#: /reporting/includes/doctext.inc:117
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117

 msgid "INVOICE"
 msgstr ""
 
 msgid "INVOICE"
 msgstr ""
 

-#: /reporting/rep107.php:197
+#: reporting/rep107.php:197

 msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
 msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 

-#: /reporting/rep107.php:204
+#: reporting/rep107.php:204

 msgid "Invoice reference"
 msgstr ""
 
 msgid "Invoice reference"
 msgstr ""
 

-#: /reporting/rep107.php:221
+#: reporting/rep107.php:221

 msgid "Total payments:"
 msgstr ""
 
 msgid "Total payments:"
 msgstr ""
 

-#: /reporting/rep107.php:238
-#: /reporting/rep109.php:160
-#: /reporting/rep110.php:162
-#: /reporting/rep111.php:157
-#: /reporting/rep113.php:151
-#: /sales/view/view_credit.php:140
-#: /sales/view/view_dispatch.php:155
-#: /sales/view/view_invoice.php:160
-#: /sales/view/view_sales_order.php:246
-#: /sales/includes/ui/sales_credit_ui.inc:217
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217

 msgid "Shipping"
 msgstr ""
 
 msgid "Shipping"
 msgstr ""
 

-#: /reporting/rep107.php:285
-#: /reporting/rep109.php:212
-#: /reporting/rep111.php:209
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209

 msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
 msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 

-#: /reporting/rep107.php:291
+#: reporting/rep107.php:291

 msgid "THIS INVOICE"
 msgstr ""
 
 msgid "THIS INVOICE"
 msgstr ""
 

-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:109
-#: /reporting/includes/doctext.inc:237
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237

 msgid "STATEMENT"
 msgstr ""
 
 msgid "STATEMENT"
 msgstr ""
 

-#: /reporting/rep108.php:126
+#: reporting/rep108.php:126

 msgid "Outstanding Transactions"
 msgstr ""
 
 msgid "Outstanding Transactions"
 msgstr ""
 

-#: /reporting/rep108.php:169
+#: reporting/rep108.php:169

 msgid "Statement"
 msgstr ""
 
 msgid "Statement"
 msgstr ""
 

-#: /reporting/rep108.php:169
+#: reporting/rep108.php:169

 msgid "as of"
 msgstr ""
 
 msgid "as of"
 msgstr ""
 

-#: /reporting/rep109.php:64
-#: /reporting/rep109.php:95
-#: /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64

 msgid "SALES ORDER"
 msgstr ""
 
 msgid "SALES ORDER"
 msgstr ""
 

-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:100
-#: /reporting/includes/doctext.inc:64
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64

 msgid "QUOTE"
 msgstr ""
 
 msgid "QUOTE"
 msgstr ""
 

-#: /reporting/rep109.php:166
-#: /reporting/rep111.php:163
+#: reporting/rep109.php:166 reporting/rep111.php:163

 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 

-#: /reporting/rep110.php:68
+#: reporting/rep110.php:68

 msgid "DELIVERY"
 msgstr ""
 
 msgid "DELIVERY"
 msgstr ""
 

-#: /reporting/rep110.php:70
-#: /reporting/rep110.php:91
-#: /reporting/includes/doctext.inc:81
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81

 msgid "PACKING SLIP"
 msgstr ""
 
 msgid "PACKING SLIP"
 msgstr ""
 

-#: /reporting/rep110.php:86
-#: /reporting/includes/doctext.inc:81
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81

 msgid "DELIVERY NOTE"
 msgstr ""
 
 msgid "DELIVERY NOTE"
 msgstr ""
 

-#: /reporting/rep110.php:207
+#: reporting/rep110.php:207

 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 

-#: /reporting/rep111.php:64
-#: /reporting/includes/doctext.inc:49
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49

 msgid "SALES QUOTATION"
 msgstr ""
 
 msgid "SALES QUOTATION"
 msgstr ""
 

-#: /reporting/rep112.php:85
-#: /reporting/includes/doctext.inc:197
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197

 msgid "RECEIPT"
 msgstr ""
 
 msgid "RECEIPT"
 msgstr ""
 

-#: /reporting/rep112.php:119
-#: /reporting/rep210.php:127
+#: reporting/rep112.php:119 reporting/rep210.php:127

 msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgid "As advance / full / part / payment towards:"
 msgstr ""
 

-#: /reporting/rep112.php:160
+#: reporting/rep112.php:160

 msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgid "TOTAL RECEIPT"
 msgstr ""
 

-#: /reporting/rep112.php:171
+#: reporting/rep112.php:171

 msgid "Received / Sign"
 msgstr ""
 
 msgid "Received / Sign"
 msgstr ""
 

-#: /reporting/rep112.php:173
+#: reporting/rep112.php:173

 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 

-#: /reporting/rep112.php:175
+#: reporting/rep112.php:175

 msgid "Dated"
 msgstr ""
 
 msgid "Dated"
 msgstr ""
 

-#: /reporting/rep112.php:178
+#: reporting/rep112.php:178

 msgid "Drawn on Bank"
 msgstr ""
 
 msgid "Drawn on Bank"
 msgstr ""
 

-#: /reporting/rep113.php:67
-#: /reporting/rep113.php:89
-#: /reporting/includes/doctext.inc:102
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102

 msgid "CREDIT NOTE"
 msgstr ""
 
 msgid "CREDIT NOTE"
 msgstr ""
 

-#: /reporting/rep113.php:196
-#: /sales/view/view_credit.php:146
+#: reporting/rep113.php:196 sales/view/view_credit.php:146

 msgid "TOTAL CREDIT"
 msgstr ""
 
 msgid "TOTAL CREDIT"
 msgstr ""
 

-#: /reporting/rep114.php:87
+#: reporting/rep114.php:87

 msgid "Sales Summary Report"
 msgstr ""
 
 msgid "Sales Summary Report"
 msgstr ""
 

-#: /reporting/rep114.php:91
-#: /reporting/reports_main.php:68
+#: reporting/rep114.php:91 reporting/reports_main.php:68

 msgid "Tax Id Only"
 msgstr ""
 
 msgid "Tax Id Only"
 msgstr ""
 

-#: /reporting/rep114.php:95
+#: reporting/rep114.php:95

 msgid "Tax Id"
 msgstr ""
 
 msgid "Tax Id"
 msgstr ""
 

-#: /reporting/rep114.php:95
+#: reporting/rep114.php:95

 msgid "Total ex. Tax"
 msgstr ""
 
 msgid "Total ex. Tax"
 msgstr ""
 

-#: /reporting/rep114.php:95
-#: /reporting/rep709.php:117
-#: /taxes/tax_groups.php:171
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171

 msgid "Tax"
 msgstr ""
 
 msgid "Tax"
 msgstr ""
 

-#: /reporting/rep201.php:97
+#: reporting/rep201.php:97

 msgid "Balances in Home currency"
 msgstr ""
 
 msgid "Balances in Home currency"
 msgstr ""
 

-#: /reporting/rep201.php:120
+#: reporting/rep201.php:120

 msgid "Supplier Balances"
 msgstr ""
 
 msgid "Supplier Balances"
 msgstr ""
 

-#: /reporting/rep202.php:142
+#: reporting/rep202.php:142

 msgid "currency"
 msgstr ""
 
 msgid "currency"
 msgstr ""
 

-#: /reporting/rep202.php:143
+#: reporting/rep202.php:143

 msgid "Aged Supplier Analysis"
 msgstr ""
 
 msgid "Aged Supplier Analysis"
 msgstr ""
 

-#: /reporting/rep203.php:99
+#: reporting/rep203.php:99

 msgid "Payment Report"
 msgstr ""
 
 msgid "Payment Report"
 msgstr ""
 

-#: /reporting/rep204.php:84
+#: reporting/rep204.php:84

 msgid "Qty Recd"
 msgstr ""
 
 msgid "Qty Recd"
 msgstr ""
 

-#: /reporting/rep204.php:84
+#: reporting/rep204.php:84

 msgid "qty Inv"
 msgstr ""
 
 msgid "qty Inv"
 msgstr ""
 

-#: /reporting/rep204.php:85
+#: reporting/rep204.php:85

 msgid "Act Price"
 msgstr ""
 
 msgid "Act Price"
 msgstr ""
 

-#: /reporting/rep204.php:92
+#: reporting/rep204.php:92

 msgid "Outstanding GRNs Report"
 msgstr ""
 
 msgid "Outstanding GRNs Report"
 msgstr ""
 

-#: /reporting/rep205.php:93
+#: reporting/rep205.php:93

 msgid "Contact Information"
 msgstr ""
 
 msgid "Contact Information"
 msgstr ""
 

-#: /reporting/rep205.php:94
+#: reporting/rep205.php:94

 msgid "Physical Address"
 msgstr ""
 
 msgid "Physical Address"
 msgstr ""
 

-#: /reporting/rep205.php:102
+#: reporting/rep205.php:102

 msgid "Supplier Details Listing"
 msgstr ""
 
 msgid "Supplier Details Listing"
 msgstr ""
 

-#: /reporting/rep205.php:130
+#: reporting/rep205.php:130

 msgid "Tax_Id"
 msgstr ""
 
 msgid "Tax_Id"
 msgstr ""
 

-#: /reporting/rep209.php:88
-#: /reporting/rep209.php:104
-#: /reporting/includes/doctext.inc:170
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170

 msgid "PURCHASE ORDER"
 msgstr ""
 
 msgid "PURCHASE ORDER"
 msgstr ""
 

-#: /reporting/rep209.php:213
+#: reporting/rep209.php:213

 msgid "TOTAL PO"
 msgstr ""
 
 msgid "TOTAL PO"
 msgstr ""
 

-#: /reporting/rep210.php:86
-#: /reporting/rep210.php:111
-#: /reporting/includes/doctext.inc:150
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150

 msgid "REMITTANCE"
 msgstr ""
 
 msgid "REMITTANCE"
 msgstr ""
 

-#: /reporting/rep210.php:170
+#: reporting/rep210.php:170

 msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgid "TOTAL REMITTANCE"
 msgstr ""
 

-#: /reporting/rep301.php:181
+#: reporting/rep301.php:173

 msgid "Inventory Valuation Report"
 msgstr ""
 
 msgid "Inventory Valuation Report"
 msgstr ""
 

-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123

 msgid "QOH"
 msgstr ""
 
 msgid "QOH"
 msgstr ""
 

-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123

 msgid "Cust Ord"
 msgstr ""
 
 msgid "Cust Ord"
 msgstr ""
 

-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123

 msgid "Supp Ord"
 msgstr ""
 
 msgid "Supp Ord"
 msgstr ""
 

-#: /reporting/rep302.php:123
+#: reporting/rep302.php:123

 msgid "Sugg Ord"
 msgstr ""
 
 msgid "Sugg Ord"
 msgstr ""
 

-#: /reporting/rep302.php:132
+#: reporting/rep302.php:132

 msgid "Inventory Planning Report"
 msgstr ""
 
 msgid "Inventory Planning Report"
 msgstr ""
 

-#: /reporting/rep303.php:108
+#: reporting/rep303.php:108

 msgid "Shortage"
 msgstr ""
 
 msgid "Shortage"
 msgstr ""
 

-#: /reporting/rep303.php:120
-#: /reporting/rep303.php:126
-#: /reporting/rep305.php:106
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106

 msgid "Stock ID"
 msgstr ""
 
 msgid "Stock ID"
 msgstr ""
 

-#: /reporting/rep303.php:120
+#: reporting/rep303.php:120

 msgid "Check"
 msgstr ""
 
 msgid "Check"
 msgstr ""
 

-#: /reporting/rep303.php:134
+#: reporting/rep303.php:134

 msgid "Only Shortage"
 msgstr ""
 
 msgid "Only Shortage"
 msgstr ""
 

-#: /reporting/rep303.php:137
+#: reporting/rep303.php:137

 msgid "Stock Check Sheets"
 msgstr ""
 
 msgid "Stock Check Sheets"
 msgstr ""
 

-#: /reporting/rep304.php:127
-#: /reporting/rep305.php:106
-#: /reporting/rep306.php:141
-#: /reporting/rep309.php:99
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99

 msgid "Qty"
 msgstr ""
 
 msgid "Qty"
 msgstr ""
 

-#: /reporting/rep304.php:127
+#: reporting/rep304.php:127

 msgid "Contribution"
 msgstr ""
 
 msgid "Contribution"
 msgstr ""
 

-#: /reporting/rep304.php:138
-#: /reporting/reports_main.php:240
+#: reporting/rep304.php:138 reporting/reports_main.php:240

 msgid "Show Service Items"
 msgstr ""
 
 msgid "Show Service Items"
 msgstr ""
 

-#: /reporting/rep304.php:140
+#: reporting/rep304.php:140

 msgid "Inventory Sales Report"
 msgstr ""
 
 msgid "Inventory Sales Report"
 msgstr ""
 

-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106

 msgid "PO No"
 msgstr ""
 
 msgid "PO No"
 msgstr ""
 

-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106

 msgid "Inv"
 msgstr ""
 
 msgid "Inv"
 msgstr ""
 

-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106

 msgid "Inv Price"
 msgstr ""
 
 msgid "Inv Price"
 msgstr ""
 

-#: /reporting/rep305.php:106
+#: reporting/rep305.php:106

 msgid "PO Price"
 msgstr ""
 
 msgid "PO Price"
 msgstr ""
 

-#: /reporting/rep305.php:113
+#: reporting/rep305.php:113

 msgid "GRN Valuation Report"
 msgstr ""
 
 msgid "GRN Valuation Report"
 msgstr ""
 

-#: /reporting/rep306.php:141
-#: /reporting/rep309.php:99
+#: reporting/rep306.php:141 reporting/rep309.php:99

 msgid "Unit Price"
 msgstr ""
 
 msgid "Unit Price"
 msgstr ""
 

-#: /reporting/rep306.php:154
+#: reporting/rep306.php:154

 msgid "Inventory Purchasing Report"
 msgstr ""
 
 msgid "Inventory Purchasing Report"
 msgstr ""
 

-#: /reporting/rep307.php:114
+#: reporting/rep307.php:114

 msgid "Opening"
 msgstr ""
 
 msgid "Opening"
 msgstr ""
 

-#: /reporting/rep307.php:123
+#: reporting/rep307.php:123

 msgid "Inventory Movements"
 msgstr ""
 
 msgid "Inventory Movements"
 msgstr ""
 

-#: /reporting/rep308.php:242
+#: reporting/rep308.php:223

 msgid "OpeningStock"
 msgstr ""
 
 msgid "OpeningStock"
 msgstr ""
 

-#: /reporting/rep308.php:242
+#: reporting/rep308.php:223

 msgid "StockIn"
 msgstr ""
 
 msgid "StockIn"
 msgstr ""
 

-#: /reporting/rep308.php:242
+#: reporting/rep308.php:223

 msgid "ClosingStock"
 msgstr ""
 
 msgid "ClosingStock"
 msgstr ""
 

-#: /reporting/rep308.php:243
+#: reporting/rep308.php:224

 msgid "QTY"
 msgstr ""
 
 msgid "QTY"
 msgstr ""
 

-#: /reporting/rep308.php:243
-#: /reporting/rep709.php:117
-#: /taxes/item_tax_types.php:185
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185

 msgid "Rate"
 msgstr ""
 
 msgid "Rate"
 msgstr ""
 

-#: /reporting/rep308.php:252
+#: reporting/rep308.php:233

 msgid "Costed Inventory Movements"
 msgstr ""
 
 msgid "Costed Inventory Movements"
 msgstr ""
 

-#: /reporting/rep309.php:99
+#: reporting/rep309.php:99

 msgid "Item/Category"
 msgstr ""
 
 msgid "Item/Category"
 msgstr ""
 

-#: /reporting/rep309.php:99
+#: reporting/rep309.php:99

 msgid "Remark"
 msgstr ""
 
 msgid "Remark"
 msgstr ""
 

-#: /reporting/rep309.php:107
+#: reporting/rep309.php:107

 msgid "Item Sales Summary Report"
 msgstr ""
 
 msgid "Item Sales Summary Report"
 msgstr ""
 

-#: /reporting/rep309.php:146
+#: reporting/rep309.php:146

 msgid "Gift"
 msgstr ""
 
 msgid "Gift"
 msgstr ""
 

-#: /reporting/rep401.php:71
+#: reporting/rep401.php:71

 msgid "Wrk Ctr"
 msgstr ""
 
 msgid "Wrk Ctr"
 msgstr ""
 

-#: /reporting/rep401.php:78
+#: reporting/rep401.php:78

 msgid "Bill of Material Listing"
 msgstr ""
 
 msgid "Bill of Material Listing"
 msgstr ""
 

-#: /reporting/rep402.php:110
+#: reporting/rep402.php:110

 msgid "Open Only"
 msgstr ""
 
 msgid "Open Only"
 msgstr ""
 

-#: /reporting/rep402.php:112
+#: reporting/rep402.php:112

 msgid "Work Order Listing"
 msgstr ""
 
 msgid "Work Order Listing"
 msgstr ""
 

-#: /reporting/rep409.php:59
-#: /reporting/rep409.php:71
-#: /reporting/includes/doctext.inc:213
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213

 msgid "WORK ORDER"
 msgstr ""
 
 msgid "WORK ORDER"
 msgstr ""
 

-#: /reporting/rep451.php:70
+#: reporting/rep451.php:70

 msgid "Initial"
 msgstr ""
 
 msgid "Initial"
 msgstr ""
 

-#: /reporting/rep451.php:79
+#: reporting/rep451.php:79

 msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgid "Fixed Assets Valuation Report"
 msgstr ""
 

-#: /reporting/rep501.php:87
+#: reporting/rep501.php:87

 msgid "YTD"
 msgstr ""
 
 msgid "YTD"
 msgstr ""
 

-#: /reporting/rep501.php:94
+#: reporting/rep501.php:94

 msgid "Dimension Summary"
 msgstr ""
 
 msgid "Dimension Summary"
 msgstr ""
 

-#: /reporting/rep601.php:86
-#: /reporting/rep602.php:87
-#: /reporting/includes/doctext.inc:259
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259

 msgid "Bank Account"
 msgstr ""
 
 msgid "Bank Account"
 msgstr ""
 

-#: /reporting/rep601.php:151
-#: /reporting/rep602.php:151
+#: reporting/rep601.php:151 reporting/rep602.php:151

 msgid "Total Debit / Credit"
 msgstr ""
 
 msgid "Total Debit / Credit"
 msgstr ""
 

-#: /reporting/rep601.php:168
-#: /reporting/rep602.php:167
+#: reporting/rep601.php:168 reporting/rep602.php:167

 msgid "Net Change"
 msgstr ""
 
 msgid "Net Change"
 msgstr ""
 

-#: /reporting/rep602.php:73
+#: reporting/rep602.php:73

 msgid "Bank Statement w/Reconcile"
 msgstr ""
 
 msgid "Bank Statement w/Reconcile"
 msgstr ""
 

-#: /reporting/rep602.php:81
+#: reporting/rep602.php:81

 msgid "Reco Date"
 msgstr ""
 
 msgid "Reco Date"
 msgstr ""
 

-#: /reporting/rep602.php:81
+#: reporting/rep602.php:81

 msgid "Narration"
 msgstr ""
 
 msgid "Narration"
 msgstr ""
 

-#: /reporting/rep602.php:195
+#: reporting/rep602.php:195

 msgid "Bank Balance"
 msgstr ""
 
 msgid "Bank Balance"
 msgstr ""
 

-#: /reporting/rep702.php:53
+#: reporting/rep702.php:53

 msgid "Type/Account"
 msgstr ""
 
 msgid "Type/Account"
 msgstr ""
 

-#: /reporting/rep702.php:53
+#: reporting/rep702.php:53

 msgid "Date/Dim."
 msgstr ""
 
 msgid "Date/Dim."
 msgstr ""
 

-#: /reporting/rep702.php:54
+#: reporting/rep702.php:54

 msgid "Person/Item/Memo"
 msgstr ""
 
 msgid "Person/Item/Memo"
 msgstr ""
 

-#: /reporting/rep702.php:64
+#: reporting/rep702.php:64

 msgid "List of Journal Entries"
 msgstr ""
 
 msgid "List of Journal Entries"
 msgstr ""
 

-#: /reporting/rep704.php:71
+#: reporting/rep704.php:71

 msgid "GL Account Transactions"
 msgstr ""
 
 msgid "GL Account Transactions"
 msgstr ""
 

-#: /reporting/rep705.php:244
-#: /reporting/rep705.php:257
-#: /reporting/rep705.php:268
-#: /reporting/reports_main.php:372
-#: /reporting/reports_main.php:425
-#: /reporting/reports_main.php:473
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473

 msgid "Year"
 msgstr ""
 
 msgid "Year"
 msgstr ""
 

-#: /reporting/rep705.php:250
-#: /reporting/rep705.php:261
-#: /reporting/rep705.php:270
-#: /reporting/rep706.php:198
-#: /reporting/rep706.php:206
-#: /reporting/rep706.php:212
-#: /reporting/rep707.php:222
-#: /reporting/rep707.php:230
-#: /reporting/rep707.php:236
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236

 msgid "Tags"
 msgstr ""
 
 msgid "Tags"
 msgstr ""
 

-#: /reporting/rep705.php:251
-#: /reporting/rep705.php:262
-#: /reporting/rep705.php:271
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271

 msgid "Amounts in thousands"
 msgstr ""
 
 msgid "Amounts in thousands"
 msgstr ""
 

-#: /reporting/rep705.php:275
+#: reporting/rep705.php:275

 msgid "Annual Expense Breakdown"
 msgstr ""
 
 msgid "Annual Expense Breakdown"
 msgstr ""
 

-#: /reporting/rep706.php:186
+#: reporting/rep706.php:186

 msgid "Close Balance"
 msgstr ""
 
 msgid "Close Balance"
 msgstr ""
 

-#: /reporting/rep707.php:258
+#: reporting/rep707.php:258

 msgid "Profit and Loss Statement"
 msgstr ""
 
 msgid "Profit and Loss Statement"
 msgstr ""
 

-#: /reporting/rep709.php:98
+#: reporting/rep709.php:98

 msgid "Tax Report"
 msgstr ""
 
 msgid "Tax Report"
 msgstr ""
 

-#: /reporting/rep709.php:116
+#: reporting/rep709.php:116

 msgid "Branch Name"
 msgstr ""
 
 msgid "Branch Name"
 msgstr ""
 

-#: /reporting/rep709.php:117
+#: reporting/rep709.php:117

 msgid "Net"
 msgstr ""
 
 msgid "Net"
 msgstr ""
 

-#: /reporting/rep709.php:189
+#: reporting/rep709.php:189

 msgid "Tax Rate"
 msgstr ""
 
 msgid "Tax Rate"
 msgstr ""
 

-#: /reporting/rep709.php:189
+#: reporting/rep709.php:189

 msgid "Net Tax"
 msgstr ""
 
 msgid "Net Tax"
 msgstr ""
 

-#: /reporting/rep709.php:207
+#: reporting/rep709.php:207

 msgid "Exempt"
 msgstr ""
 
 msgid "Exempt"
 msgstr ""
 

-#: /reporting/rep710.php:77
+#: reporting/rep710.php:77

 msgid "Time"
 msgstr ""
 
 msgid "Time"
 msgstr ""
 

-#: /reporting/rep710.php:77
+#: reporting/rep710.php:77

 msgid "Trans Date"
 msgstr ""
 
 msgid "Trans Date"
 msgstr ""
 

-#: /reporting/rep710.php:78
+#: reporting/rep710.php:78

 msgid "Action"
 msgstr ""
 
 msgid "Action"
 msgstr ""
 

-#: /reporting/rep710.php:89
-#: /reporting/reports_main.php:513
+#: reporting/rep710.php:89 reporting/reports_main.php:513

 msgid "Audit Trail"
 msgstr ""
 
 msgid "Audit Trail"
 msgstr ""
 

-#: /reporting/rep710.php:111
+#: reporting/rep710.php:111

 msgid "Changed"
 msgstr ""
 
 msgid "Changed"
 msgstr ""
 

-#: /reporting/reports_main.php:28
+#: reporting/reports_main.php:28

 msgid "Reports and Analysis"
 msgstr ""
 
 msgid "Reports and Analysis"
 msgstr ""
 

-#: /reporting/reports_main.php:35
+#: reporting/reports_main.php:35

 msgid "Customer &Balances"
 msgstr ""
 
 msgid "Customer &Balances"
 msgstr ""
 

-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:324
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324

 msgid "Show Balance"
 msgstr ""
 
 msgid "Show Balance"
 msgstr ""
 

-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:48
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:132
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:157
-#: /reporting/reports_main.php:165
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:203
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203

 msgid "Currency Filter"
 msgstr ""
 
 msgid "Currency Filter"
 msgstr ""
 

-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:128
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:171
-#: /reporting/reports_main.php:179
-#: /reporting/reports_main.php:184
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:248
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:326
-#: /reporting/reports_main.php:336
-#: /reporting/reports_main.php:349
-#: /reporting/reports_main.php:356
-#: /reporting/reports_main.php:369
-#: /reporting/reports_main.php:377
-#: /reporting/reports_main.php:388
-#: /reporting/reports_main.php:400
-#: /reporting/reports_main.php:410
-#: /reporting/reports_main.php:422
-#: /reporting/reports_main.php:429
-#: /reporting/reports_main.php:439
-#: /reporting/reports_main.php:450
-#: /reporting/reports_main.php:459
-#: /reporting/reports_main.php:470
-#: /reporting/reports_main.php:476
-#: /reporting/reports_main.php:485
-#: /reporting/reports_main.php:495
-#: /reporting/reports_main.php:503
-#: /reporting/reports_main.php:511
-#: /reporting/reports_main.php:519
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519

 msgid "Orientation"
 msgstr ""
 
 msgid "Orientation"
 msgstr ""
 

-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:55
-#: /reporting/reports_main.php:64
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:80
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:172
-#: /reporting/reports_main.php:180
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:192
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:282
-#: /reporting/reports_main.php:291
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:316
-#: /reporting/reports_main.php:327
-#: /reporting/reports_main.php:337
-#: /reporting/reports_main.php:343
-#: /reporting/reports_main.php:350
-#: /reporting/reports_main.php:357
-#: /reporting/reports_main.php:370
-#: /reporting/reports_main.php:378
-#: /reporting/reports_main.php:389
-#: /reporting/reports_main.php:401
-#: /reporting/reports_main.php:411
-#: /reporting/reports_main.php:423
-#: /reporting/reports_main.php:430
-#: /reporting/reports_main.php:440
-#: /reporting/reports_main.php:451
-#: /reporting/reports_main.php:460
-#: /reporting/reports_main.php:471
-#: /reporting/reports_main.php:477
-#: /reporting/reports_main.php:486
-#: /reporting/reports_main.php:496
-#: /reporting/reports_main.php:504
-#: /reporting/reports_main.php:512
-#: /reporting/reports_main.php:520
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520

 msgid "Destination"
 msgstr ""
 
 msgid "Destination"
 msgstr ""
 

-#: /reporting/reports_main.php:45
+#: reporting/reports_main.php:45

 msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgid "&Aged Customer Analysis"
 msgstr ""
 

-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:386
-#: /reporting/reports_main.php:398
-#: /reporting/reports_main.php:437
-#: /reporting/reports_main.php:448
-#: /reporting/reports_main.php:483
-#: /reporting/reports_main.php:493
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493

 msgid "Graphics"
 msgstr ""
 
 msgid "Graphics"
 msgstr ""
 

-#: /reporting/reports_main.php:56
+#: reporting/reports_main.php:56

 msgid "Customer &Detail Listing"
 msgstr ""
 
 msgid "Customer &Detail Listing"
 msgstr ""
 

-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:188
+#: reporting/reports_main.php:60 reporting/reports_main.php:188

 msgid "Activity Greater Than"
 msgstr ""
 
 msgid "Activity Greater Than"
 msgstr ""
 

-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:189
+#: reporting/reports_main.php:61 reporting/reports_main.php:189

 msgid "Activity Less Than"
 msgstr ""
 
 msgid "Activity Less Than"
 msgstr ""
 

-#: /reporting/reports_main.php:65
+#: reporting/reports_main.php:65

 msgid "Sales &Summary Report"
 msgstr ""
 
 msgid "Sales &Summary Report"
 msgstr ""
 

-#: /reporting/reports_main.php:72
+#: reporting/reports_main.php:72

 msgid "&Price Listing"
 msgstr ""
 
 msgid "&Price Listing"
 msgstr ""
 

-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279

 msgid "Inventory Category"
 msgstr ""
 
 msgid "Inventory Category"
 msgstr ""
 

-#: /reporting/reports_main.php:75
-#: /sales/manage/sales_types.php:16
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16

 msgid "Sales Types"
 msgstr ""
 
 msgid "Sales Types"
 msgstr ""
 

-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:226
+#: reporting/reports_main.php:76 reporting/reports_main.php:226

 msgid "Show Pictures"
 msgstr ""
 
 msgid "Show Pictures"
 msgstr ""
 

-#: /reporting/reports_main.php:81
+#: reporting/reports_main.php:81

 msgid "&Order Status Listing"
 msgstr ""
 
 msgid "&Order Status Listing"
 msgstr ""
 

-#: /reporting/reports_main.php:85
+#: reporting/reports_main.php:85

 msgid "Stock Location"
 msgstr ""
 
 msgid "Stock Location"
 msgstr ""
 

-#: /reporting/reports_main.php:90
+#: reporting/reports_main.php:90

 msgid "&Salesman Listing"
 msgstr ""
 
 msgid "&Salesman Listing"
 msgstr ""
 

-#: /reporting/reports_main.php:97
+#: reporting/reports_main.php:97

 msgid "Print &Invoices"
 msgstr ""
 
 msgid "Print &Invoices"
 msgstr ""
 

-#: /reporting/reports_main.php:101
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:118
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118

 msgid "email Customers"
 msgstr ""
 
 msgid "email Customers"
 msgstr ""
 

-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:112
+#: reporting/reports_main.php:102 reporting/reports_main.php:112

 msgid "Payment Link"
 msgstr ""
 
 msgid "Payment Link"
 msgstr ""
 

-#: /reporting/reports_main.php:107
+#: reporting/reports_main.php:107

 msgid "Print &Credit Notes"
 msgstr ""
 
 msgid "Print &Credit Notes"
 msgstr ""
 

-#: /reporting/reports_main.php:115
+#: reporting/reports_main.php:115

 msgid "Print &Deliveries"
 msgstr ""
 
 msgid "Print &Deliveries"
 msgstr ""
 

-#: /reporting/reports_main.php:119
+#: reporting/reports_main.php:119

 msgid "Print as Packing Slip"
 msgstr ""
 
 msgid "Print as Packing Slip"
 msgstr ""
 

-#: /reporting/reports_main.php:122
+#: reporting/reports_main.php:122

 msgid "Print &Statements"
 msgstr ""
 
 msgid "Print &Statements"
 msgstr ""
 

-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:141
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141

 msgid "Email Customers"
 msgstr ""
 
 msgid "Email Customers"
 msgstr ""
 

-#: /reporting/reports_main.php:129
+#: reporting/reports_main.php:129

 msgid "&Print Sales Orders"
 msgstr ""
 
 msgid "&Print Sales Orders"
 msgstr ""
 

-#: /reporting/reports_main.php:134
+#: reporting/reports_main.php:134

 msgid "Print as Quote"
 msgstr ""
 
 msgid "Print as Quote"
 msgstr ""
 

-#: /reporting/reports_main.php:137
+#: reporting/reports_main.php:137

 msgid "&Print Sales Quotations"
 msgstr ""
 
 msgid "&Print Sales Quotations"
 msgstr ""
 

-#: /reporting/reports_main.php:144
+#: reporting/reports_main.php:144

 msgid "Print Receipts"
 msgstr ""
 
 msgid "Print Receipts"
 msgstr ""
 

-#: /reporting/reports_main.php:152
+#: reporting/reports_main.php:152

 msgid "Supplier &Balances"
 msgstr ""
 
 msgid "Supplier &Balances"
 msgstr ""
 

-#: /reporting/reports_main.php:162
+#: reporting/reports_main.php:162

 msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgid "&Aged Supplier Analyses"
 msgstr ""
 

-#: /reporting/reports_main.php:173
+#: reporting/reports_main.php:173

 msgid "&Payment Report"
 msgstr ""
 
 msgid "&Payment Report"
 msgstr ""
 

-#: /reporting/reports_main.php:181
+#: reporting/reports_main.php:181

 msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgid "Outstanding &GRNs Report"
 msgstr ""
 

-#: /reporting/reports_main.php:186
+#: reporting/reports_main.php:186

 msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgid "Supplier &Detail Listing"
 msgstr ""
 

-#: /reporting/reports_main.php:193
+#: reporting/reports_main.php:193

 msgid "Print Purchase &Orders"
 msgstr ""
 
 msgid "Print Purchase &Orders"
 msgstr ""
 

-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:204
+#: reporting/reports_main.php:197 reporting/reports_main.php:204

 msgid "Email Suppliers"
 msgstr ""
 
 msgid "Email Suppliers"
 msgstr ""
 

-#: /reporting/reports_main.php:200
+#: reporting/reports_main.php:200

 msgid "Print Remi&ttances"
 msgstr ""
 
 msgid "Print Remi&ttances"
 msgstr ""
 

-#: /reporting/reports_main.php:209
+#: reporting/reports_main.php:209

 msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgid "Inventory &Valuation Report"
 msgstr ""
 

-#: /reporting/reports_main.php:217
+#: reporting/reports_main.php:217

 msgid "Inventory &Planning Report"
 msgstr ""
 
 msgid "Inventory &Planning Report"
 msgstr ""
 

-#: /reporting/reports_main.php:223
+#: reporting/reports_main.php:223

 msgid "Stock &Check Sheets"
 msgstr ""
 
 msgid "Stock &Check Sheets"
 msgstr ""
 

-#: /reporting/reports_main.php:227
+#: reporting/reports_main.php:227

 msgid "Inventory Column"
 msgstr ""
 
 msgid "Inventory Column"
 msgstr ""
 

-#: /reporting/reports_main.php:228
+#: reporting/reports_main.php:228

 msgid "Show Shortage"
 msgstr ""
 
 msgid "Show Shortage"
 msgstr ""
 

-#: /reporting/reports_main.php:230
+#: reporting/reports_main.php:230

 msgid "Item Like"
 msgstr ""
 
 msgid "Item Like"
 msgstr ""
 

-#: /reporting/reports_main.php:234
+#: reporting/reports_main.php:234

 msgid "Inventory &Sales Report"
 msgstr ""
 
 msgid "Inventory &Sales Report"
 msgstr ""
 

-#: /reporting/reports_main.php:244
+#: reporting/reports_main.php:244

 msgid "&GRN Valuation Report"
 msgstr ""
 
 msgid "&GRN Valuation Report"
 msgstr ""
 

-#: /reporting/reports_main.php:250
+#: reporting/reports_main.php:250

 msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgid "Inventory P&urchasing Report"
 msgstr ""
 

-#: /reporting/reports_main.php:260
+#: reporting/reports_main.php:260

 msgid "Inventory &Movement Report"
 msgstr ""
 
 msgid "Inventory &Movement Report"
 msgstr ""
 

-#: /reporting/reports_main.php:268
+#: reporting/reports_main.php:268

 msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgid "C&osted Inventory Movement Report"
 msgstr ""
 

-#: /reporting/reports_main.php:276
+#: reporting/reports_main.php:276

 msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgid "Item &Sales Summary Report"
 msgstr ""
 

-#: /reporting/reports_main.php:286
+#: reporting/reports_main.php:286

 msgid "&Bill of Material Listing"
 msgstr ""
 
 msgid "&Bill of Material Listing"
 msgstr ""
 

-#: /reporting/reports_main.php:287
+#: reporting/reports_main.php:287

 msgid "From product"
 msgstr ""
 
 msgid "From product"
 msgstr ""
 

-#: /reporting/reports_main.php:288
+#: reporting/reports_main.php:288

 msgid "To product"
 msgstr ""
 
 msgid "To product"
 msgstr ""
 

-#: /reporting/reports_main.php:292
+#: reporting/reports_main.php:292

 msgid "Work Order &Listing"
 msgstr ""
 
 msgid "Work Order &Listing"
 msgstr ""
 

-#: /reporting/reports_main.php:295
+#: reporting/reports_main.php:295

 msgid "Outstanding Only"
 msgstr ""
 
 msgid "Outstanding Only"
 msgstr ""
 

-#: /reporting/reports_main.php:299
+#: reporting/reports_main.php:299

 msgid "Print &Work Orders"
 msgstr ""
 
 msgid "Print &Work Orders"
 msgstr ""
 

-#: /reporting/reports_main.php:302
+#: reporting/reports_main.php:302

 msgid "Email Locations"
 msgstr ""
 
 msgid "Email Locations"
 msgstr ""
 

-#: /reporting/reports_main.php:309
+#: reporting/reports_main.php:309

 msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgid "&Fixed Assets Valuation"
 msgstr ""
 

-#: /reporting/reports_main.php:311
+#: reporting/reports_main.php:311

 msgid "Fixed Assets Class"
 msgstr ""
 
 msgid "Fixed Assets Class"
 msgstr ""
 

-#: /reporting/reports_main.php:312
+#: reporting/reports_main.php:312

 msgid "Fixed Assets Location"
 msgstr ""
 
 msgid "Fixed Assets Location"
 msgstr ""
 

-#: /reporting/reports_main.php:321
+#: reporting/reports_main.php:321

 msgid "Dimension &Summary"
 msgstr ""
 
 msgid "Dimension &Summary"
 msgstr ""
 

-#: /reporting/reports_main.php:322
+#: reporting/reports_main.php:322

 msgid "From Dimension"
 msgstr ""
 
 msgid "From Dimension"
 msgstr ""
 

-#: /reporting/reports_main.php:323
+#: reporting/reports_main.php:323

 msgid "To Dimension"
 msgstr ""
 
 msgid "To Dimension"
 msgstr ""
 

-#: /reporting/reports_main.php:329
+#: reporting/reports_main.php:329

 msgid "Banking"
 msgstr ""
 
 msgid "Banking"
 msgstr ""
 

-#: /reporting/reports_main.php:330
+#: reporting/reports_main.php:330

 msgid "Bank &Statement"
 msgstr ""
 
 msgid "Bank &Statement"
 msgstr ""
 

-#: /reporting/reports_main.php:334
-#: /reporting/reports_main.php:405
-#: /reporting/reports_main.php:455
-#: /reporting/reports_main.php:500
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500

 msgid "Zero values"
 msgstr ""
 
 msgid "Zero values"
 msgstr ""
 

-#: /reporting/reports_main.php:338
+#: reporting/reports_main.php:338

 msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 

-#: /reporting/reports_main.php:345
+#: reporting/reports_main.php:345

 msgid "General Ledger"
 msgstr ""
 
 msgid "General Ledger"
 msgstr ""
 

-#: /reporting/reports_main.php:346
+#: reporting/reports_main.php:346

 msgid "Chart of &Accounts"
 msgstr ""
 
 msgid "Chart of &Accounts"
 msgstr ""
 

-#: /reporting/reports_main.php:347
+#: reporting/reports_main.php:347

 msgid "Show Balances"
 msgstr ""
 
 msgid "Show Balances"
 msgstr ""
 

-#: /reporting/reports_main.php:351
+#: reporting/reports_main.php:351

 msgid "List of &Journal Entries"
 msgstr ""
 
 msgid "List of &Journal Entries"
 msgstr ""
 

-#: /reporting/reports_main.php:361
-#: /reporting/reports_main.php:415
-#: /reporting/reports_main.php:464
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464

 msgid "GL Account &Transactions"
 msgstr ""
 
 msgid "GL Account &Transactions"
 msgstr ""
 

-#: /reporting/reports_main.php:364
-#: /reporting/reports_main.php:418
-#: /reporting/reports_main.php:467
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467

 msgid "From Account"
 msgstr ""
 
 msgid "From Account"
 msgstr ""
 

-#: /reporting/reports_main.php:365
-#: /reporting/reports_main.php:419
-#: /reporting/reports_main.php:468
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468

 msgid "To Account"
 msgstr ""
 
 msgid "To Account"
 msgstr ""
 

-#: /reporting/reports_main.php:371
-#: /reporting/reports_main.php:424
-#: /reporting/reports_main.php:472
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472

 msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgid "Annual &Expense Breakdown"
 msgstr ""
 

-#: /reporting/reports_main.php:379
-#: /reporting/reports_main.php:431
-#: /reporting/reports_main.php:478
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478

 msgid "&Balance Sheet"
 msgstr ""
 
 msgid "&Balance Sheet"
 msgstr ""
 

-#: /reporting/reports_main.php:385
-#: /reporting/reports_main.php:397
-#: /reporting/reports_main.php:436
-#: /reporting/reports_main.php:447
-#: /reporting/reports_main.php:482
-#: /reporting/reports_main.php:492
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492

 msgid "Decimal values"
 msgstr ""
 
 msgid "Decimal values"
 msgstr ""
 

-#: /reporting/reports_main.php:390
-#: /reporting/reports_main.php:441
-#: /reporting/reports_main.php:487
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487

 msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgid "&Profit and Loss Statement"
 msgstr ""
 

-#: /reporting/reports_main.php:506
+#: reporting/reports_main.php:506

 msgid "Ta&x Report"
 msgstr ""
 
 msgid "Ta&x Report"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:155
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:53
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53

 msgid "Charge To"
 msgstr ""
 
 msgid "Charge To"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:25
-#: /sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74

 msgid "Delivered To"
 msgstr ""
 
 msgid "Delivered To"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:32
-#: /sales/customer_credit_invoice.php:276
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:116
-#: /sales/includes/ui/sales_credit_ui.inc:163
-#: /sales/includes/ui/sales_order_ui.inc:148
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148

 msgid "Discount %"
 msgstr ""
 
 msgid "Discount %"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:35
+#: reporting/includes/doctext.inc:35

 msgid "All amounts stated in"
 msgstr ""
 
 msgid "All amounts stated in"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:50
+#: reporting/includes/doctext.inc:50

 msgid "Quotation No."
 msgstr ""
 
 msgid "Quotation No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:55
-#: /reporting/includes/doctext.inc:72
-#: /reporting/includes/doctext.inc:93
-#: /reporting/includes/doctext.inc:107
-#: /reporting/includes/doctext.inc:130
-#: /reporting/includes/doctext.inc:160
-#: /reporting/includes/doctext.inc:183
-#: /reporting/includes/doctext.inc:201
-#: /reporting/includes/doctext.inc:239
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239

 msgid "Customer's Reference"
 msgstr ""
 
 msgid "Customer's Reference"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:56
-#: /reporting/includes/doctext.inc:73
-#: /reporting/includes/doctext.inc:94
-#: /reporting/includes/doctext.inc:108
-#: /reporting/includes/doctext.inc:131
-#: /reporting/includes/doctext.inc:184
-#: /reporting/includes/doctext.inc:240
-#: /sales/manage/customer_branches.php:286
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286

 msgid "Sales Person"
 msgstr ""
 
 msgid "Sales Person"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:57
-#: /reporting/includes/doctext.inc:74
-#: /reporting/includes/doctext.inc:95
-#: /reporting/includes/doctext.inc:109
-#: /reporting/includes/doctext.inc:132
-#: /reporting/includes/doctext.inc:162
-#: /reporting/includes/doctext.inc:185
-#: /reporting/includes/doctext.inc:203
-#: /reporting/includes/doctext.inc:241
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241

 msgid "Your VAT no."
 msgstr ""
 
 msgid "Your VAT no."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:58
+#: reporting/includes/doctext.inc:58

 msgid "Our Quotation No"
 msgstr ""
 
 msgid "Our Quotation No"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:59
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:269
-#: /sales/includes/ui/sales_order_ui.inc:598
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598

 msgid "Valid until"
 msgstr ""
 
 msgid "Valid until"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:64
+#: reporting/includes/doctext.inc:64

 msgid "PREPAYMENT ORDER"
 msgstr ""
 
 msgid "PREPAYMENT ORDER"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:65

 msgid "Order No."
 msgstr ""
 
 msgid "Order No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:75
-#: /reporting/includes/doctext.inc:96
-#: /reporting/includes/doctext.inc:110
-#: /reporting/includes/doctext.inc:137
-#: /reporting/includes/doctext.inc:204
-#: /reporting/includes/doctext.inc:242
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87

 msgid "Our Order No"
 msgstr ""
 
 msgid "Our Order No"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:82
+#: reporting/includes/doctext.inc:82

 msgid "Delivery Note No."
 msgstr ""
 
 msgid "Delivery Note No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:97

 msgid "To Be Invoiced Before"
 msgstr ""
 
 msgid "To Be Invoiced Before"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:103
+#: reporting/includes/doctext.inc:103

 msgid "Credit No."
 msgstr ""
 
 msgid "Credit No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:104

 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
 msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:116
+#: reporting/includes/doctext.inc:116

 msgid "PREPAYMENT INVOICE"
 msgstr ""
 
 msgid "PREPAYMENT INVOICE"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:117
+#: reporting/includes/doctext.inc:117

 msgid "FINAL INVOICE"
 msgstr ""
 
 msgid "FINAL INVOICE"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:118
+#: reporting/includes/doctext.inc:118

 msgid "Invoice No."
 msgstr ""
 
 msgid "Invoice No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:120
+#: reporting/includes/doctext.inc:120

 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:136
+#: reporting/includes/doctext.inc:136

 msgid "Date of Payment"
 msgstr ""
 
 msgid "Date of Payment"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:142

 msgid "Date of Sale"
 msgstr ""
 
 msgid "Date of Sale"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:151
+#: reporting/includes/doctext.inc:151

 msgid "Remittance No."
 msgstr ""
 
 msgid "Remittance No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:152
-#: /reporting/includes/doctext.inc:172
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172

 msgid "Order To"
 msgstr ""
 
 msgid "Order To"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:171
+#: reporting/includes/doctext.inc:171

 msgid "Purchase Order No."
 msgstr ""
 
 msgid "Purchase Order No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:175
+#: reporting/includes/doctext.inc:175

 msgid "Deliver To"
 msgstr ""
 
 msgid "Deliver To"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:198
+#: reporting/includes/doctext.inc:198

 msgid "Receipt No."
 msgstr ""
 
 msgid "Receipt No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:199
+#: reporting/includes/doctext.inc:199

 msgid "With thanks from"
 msgstr ""
 
 msgid "With thanks from"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:214
+#: reporting/includes/doctext.inc:214

 msgid "Work Order No."
 msgstr ""
 
 msgid "Work Order No."
 msgstr ""
 

-#: /reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:245

 msgid "DueDate"
 msgstr ""
 
 msgid "DueDate"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:271
-#: /reporting/includes/pdf_report.inc:1006
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006

 msgid "You can pay through"
 msgstr ""
 
 msgid "You can pay through"
 msgstr ""
 

-#: /reporting/includes/doctext.inc:275
+#: reporting/includes/doctext.inc:275

 msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
 msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 

-#: /reporting/includes/excel_report.inc:68
-#: /reporting/includes/pdf_report.inc:81
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81

 msgid ""
 "The security settings on your account do not permit you to print this report"
 msgstr ""
 
 msgid ""
 "The security settings on your account do not permit you to print this report"
 msgstr ""
 

-#: /reporting/includes/excel_report.inc:258
-#: /reporting/includes/pdf_report.inc:317
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:317

 msgid "Print Out Date"
 msgstr ""
 
 msgid "Print Out Date"
 msgstr ""
 

-#: /reporting/includes/excel_report.inc:264
-#: /reporting/includes/pdf_report.inc:326
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:326

 msgid "Fiscal Year"
 msgstr ""
 
 msgid "Fiscal Year"
 msgstr ""
 

-#: /reporting/includes/excel_report.inc:392
+#: reporting/includes/excel_report.inc:393

 msgid "Report Date"
 msgstr ""
 
 msgid "Report Date"
 msgstr ""
 

-#: /reporting/includes/excel_report.inc:409
-#: /reporting/includes/pdf_report.inc:590
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:590

 msgid "Generated At"
 msgstr ""
 
 msgid "Generated At"
 msgstr ""
 

-#: /reporting/includes/excel_report.inc:415
-#: /reporting/includes/pdf_report.inc:599
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:599

 msgid "Generated By"
 msgstr ""
 
 msgid "Generated By"
 msgstr ""
 

-#: /reporting/includes/header2.inc:125
+#: reporting/includes/header2.inc:124

 msgid "Our VAT No."
 msgstr ""
 
 msgid "Our VAT No."
 msgstr ""
 

-#: /reporting/includes/header2.inc:131
+#: reporting/includes/header2.inc:130

 msgid "Domicile"
 msgstr ""
 
 msgid "Domicile"
 msgstr ""
 

-#: /reporting/includes/header2.inc:147
-#: /reporting/includes/pdf_report.inc:353
-#: /reporting/includes/pdf_report.inc:491
-#: /reporting/includes/pdf_report.inc:618
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
+#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618

 msgid "Page"
 msgstr ""
 
 msgid "Page"
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:573
+#: reporting/includes/pdf_report.inc:573

 msgid "Report Period"
 msgstr ""
 
 msgid "Report Period"
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:973
-#: /reporting/includes/pdf_report.inc:1021
+#: reporting/includes/pdf_report.inc:973
+#: reporting/includes/pdf_report.inc:1021

 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:992
+#: reporting/includes/pdf_report.inc:992

 msgid "Dear"
 msgstr ""
 
 msgid "Dear"
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:993
+#: reporting/includes/pdf_report.inc:993

 msgid "Attached you will find "
 msgstr ""
 
 msgid "Attached you will find "
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1009

 msgid "Kindest regards"
 msgstr ""
 
 msgid "Kindest regards"
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1024

 msgid "Sending document by email failed"
 msgstr ""
 
 msgid "Sending document by email failed"
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:1024
-#: /reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1027

 msgid "Email:"
 msgstr ""
 
 msgid "Email:"
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1027

 msgid "has been sent by email to destination."
 msgstr ""
 
 msgid "has been sent by email to destination."
 msgstr ""
 

-#: /reporting/includes/pdf_report.inc:1056
+#: reporting/includes/pdf_report.inc:1056

 msgid "Report has been sent to network printer "
 msgstr ""
 
 msgid "Report has been sent to network printer "
 msgstr ""
 

-#: /reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39

 msgid "Cannot open connection to printer"
 msgstr ""
 
 msgid "Cannot open connection to printer"
 msgstr ""
 

-#: /reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50

 msgid "Printer does not acept the job"
 msgstr ""
 
 msgid "Printer does not acept the job"
 msgstr ""
 

-#: /reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61

 msgid "Error sending print job control file"
 msgstr ""
 
 msgid "Error sending print job control file"
 msgstr ""
 

-#: /reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68

 msgid "Print control file not accepted"
 msgstr ""
 
 msgid "Print control file not accepted"
 msgstr ""
 

-#: /reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76

 msgid "Cannot send report to printer"
 msgstr ""
 
 msgid "Cannot send report to printer"
 msgstr ""
 

-#: /reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86

 msgid "No ack after report printout"
 msgstr ""
 
 msgid "No ack after report printout"
 msgstr ""
 

-#: /reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100

 msgid "Cannot flush printing queue"
 msgstr ""
 
 msgid "Cannot flush printing queue"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:62
+#: reporting/includes/reports_classes.inc:62

 msgid "Report Classes:"
 msgstr ""
 
 msgid "Report Classes:"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:82
+#: reporting/includes/reports_classes.inc:82

 msgid "Reports For Class: "
 msgstr ""
 
 msgid "Reports For Class: "
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:102
+#: reporting/includes/reports_classes.inc:102

 msgid "Display: "
 msgstr ""
 
 msgid "Display: "
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:153
+#: reporting/includes/reports_classes.inc:153

 msgid "Unknown report parameter type:"
 msgstr ""
 
 msgid "Unknown report parameter type:"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:179
+#: reporting/includes/reports_classes.inc:179

 msgid "No Currency Filter"
 msgstr ""
 
 msgid "No Currency Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:253

 msgid "No Graphics"
 msgstr ""
 
 msgid "No Graphics"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:253

 msgid "Vertical bars"
 msgstr ""
 
 msgid "Vertical bars"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:253

 msgid "Horizontal bars"
 msgstr ""
 
 msgid "Horizontal bars"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254

 msgid "Dots"
 msgstr ""
 
 msgid "Dots"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254

 msgid "Lines"
 msgstr ""
 
 msgid "Lines"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254

 msgid "Pie"
 msgstr ""
 
 msgid "Pie"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:254

 msgid "Donut"
 msgstr ""
 
 msgid "Donut"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:258
-#: /reporting/includes/reports_classes.inc:261
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261

 msgid "No Type Filter"
 msgstr ""
 
 msgid "No Type Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:271

 msgid "No Account Group Filter"
 msgstr ""
 
 msgid "No Account Group Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:286
-#: /reporting/includes/reports_classes.inc:292
-#: /reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298

 msgid "No Dimension Filter"
 msgstr ""
 
 msgid "No Dimension Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:304
+#: reporting/includes/reports_classes.inc:304

 msgid "No Customer Filter"
 msgstr ""
 
 msgid "No Customer Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:312
+#: reporting/includes/reports_classes.inc:312

 msgid "No Supplier Filter"
 msgstr ""
 
 msgid "No Supplier Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:419
-#: /reporting/includes/reports_classes.inc:421
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421

 msgid "No Location Filter"
 msgstr ""
 
 msgid "No Location Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:424
-#: /reporting/includes/reports_classes.inc:426
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426

 msgid "No Category Filter"
 msgstr ""
 
 msgid "No Category Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:428
+#: reporting/includes/reports_classes.inc:428

 msgid "No Class Filter"
 msgstr ""
 
 msgid "No Class Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:436
+#: reporting/includes/reports_classes.inc:436

 msgid "No Sales Folk Filter"
 msgstr ""
 
 msgid "No Sales Folk Filter"
 msgstr ""
 

-#: /reporting/includes/reports_classes.inc:443
+#: reporting/includes/reports_classes.inc:443

 msgid "No Users Filter"
 msgstr ""
 
 msgid "No Users Filter"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:26
+#: sales/create_recurrent_invoices.php:26

 msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
 msgid "Create and Print Recurrent Invoices"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:142
+#: sales/create_recurrent_invoices.php:142

 #, php-format
 msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 
 #, php-format
 msgid "%s recurrent invoice(s) created, # %s - # %s."
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:147
+#: sales/create_recurrent_invoices.php:147

 #, php-format
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 #, php-format
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:150

 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:168
+#: sales/create_recurrent_invoices.php:168

 msgid ""
 "Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgid ""
 "Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:170

 msgid ""
 "Recurrent invoices cannot be generated because some items have no price "
 "defined in customer currency."
 msgstr ""
 
 msgid ""
 "Recurrent invoices cannot be generated because some items have no price "
 "defined in customer currency."
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:172
+#: sales/create_recurrent_invoices.php:172

 msgid ""
 "Recurrent invoices cannot be generated because selected sales order template "
 "uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
 msgid ""
 "Recurrent invoices cannot be generated because selected sales order template "
 "uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:180
-#: /sales/manage/recurrent_invoices.php:193
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193

 msgid "Template:"
 msgstr ""
 
 msgid "Template:"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:181

 msgid "Number of invoices:"
 msgstr ""
 
 msgid "Number of invoices:"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:182

 msgid "Invoice date:"
 msgstr ""
 
 msgid "Invoice date:"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:183

 msgid "Invoice notice:"
 msgstr ""
 
 msgid "Invoice notice:"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:183

 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:189

 msgid "Create"
 msgstr ""
 
 msgid "Create"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:189

 msgid "Create recurrent invoices"
 msgstr ""
 
 msgid "Create recurrent invoices"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:190

 msgid "Return to recurrent invoices"
 msgstr ""
 
 msgid "Return to recurrent invoices"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:191

 #, php-format
 msgid ""
 "You are about to issue %s invoices.\n"
 " Do you want to continue?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to issue %s invoices.\n"
 " Do you want to continue?"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128

 msgid "Begin"
 msgstr ""
 
 msgid "Begin"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128

 msgid "End"
 msgstr ""
 
 msgid "End"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:240
+#: sales/create_recurrent_invoices.php:240

 #, php-format
 msgid "Create %s Invoice(s)"
 msgstr ""
 
 #, php-format
 msgid "Create %s Invoice(s)"
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:252
+#: sales/create_recurrent_invoices.php:252

 msgid "Marked items are due."
 msgstr ""
 
 msgid "Marked items are due."
 msgstr ""
 

-#: /sales/create_recurrent_invoices.php:254
+#: sales/create_recurrent_invoices.php:254

 msgid "No recurrent invoices are due."
 msgstr ""
 
 msgid "No recurrent invoices are due."
 msgstr ""
 

-#: /sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40

 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 #, php-format
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 

-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:701
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706

 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
 msgstr ""
 
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
 msgstr ""
 

-#: /sales/credit_note_entry.php:66
+#: sales/credit_note_entry.php:66

 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 
 #, php-format
 msgid "Credit Note # %d has been processed"
 msgstr ""
 

-#: /sales/credit_note_entry.php:68
+#: sales/credit_note_entry.php:68

 msgid "&View this credit note"
 msgstr ""
 
 msgid "&View this credit note"
 msgstr ""
 

-#: /sales/credit_note_entry.php:70
+#: sales/credit_note_entry.php:70

 msgid "&Print This Credit Invoice"
 msgstr ""
 
 msgid "&Print This Credit Invoice"
 msgstr ""
 

-#: /sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:71

 msgid "&Email This Credit Invoice"
 msgstr ""
 
 msgid "&Email This Credit Invoice"
 msgstr ""
 

-#: /sales/credit_note_entry.php:73
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:76
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76

 msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
 msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 

-#: /sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:75

 msgid "Enter Another &Credit Note"
 msgstr ""
 
 msgid "Enter Another &Credit Note"
 msgstr ""
 

-#: /sales/credit_note_entry.php:147
-#: /sales/customer_credit_invoice.php:101
-#: /sales/customer_delivery.php:177
-#: /sales/customer_invoice.php:317
-#: /sales/sales_order_entry.php:440
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445

 msgid "You must enter a reference."
 msgstr ""
 
 msgid "You must enter a reference."
 msgstr ""
 

-#: /sales/credit_note_entry.php:153
+#: sales/credit_note_entry.php:153

 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 

-#: /sales/credit_note_entry.php:170
+#: sales/credit_note_entry.php:170

 msgid ""
 "For credit notes created to write off the stock, a general ledger account is "
 "required to be selected."
 msgstr ""
 
 msgid ""
 "For credit notes created to write off the stock, a general ledger account is "
 "required to be selected."
 msgstr ""
 

-#: /sales/credit_note_entry.php:171
+#: sales/credit_note_entry.php:171

 msgid ""
 "Please select an account to write the cost of the stock off to, then click "
 "on Process again."
 msgstr ""
 
 msgid ""
 "Please select an account to write the cost of the stock off to, then click "
 "on Process again."
 msgstr ""
 

-#: /sales/credit_note_entry.php:197
+#: sales/credit_note_entry.php:197

 msgid "The quantity must be greater than zero."
 msgstr ""
 
 msgid "The quantity must be greater than zero."
 msgstr ""
 

-#: /sales/credit_note_entry.php:202
+#: sales/credit_note_entry.php:202

 msgid "The entered price is negative or invalid."
 msgstr ""
 
 msgid "The entered price is negative or invalid."
 msgstr ""
 

-#: /sales/credit_note_entry.php:207
+#: sales/credit_note_entry.php:207

 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 

-#: /sales/credit_note_entry.php:275
+#: sales/credit_note_entry.php:275

 msgid "Credit Note Items"
 msgstr ""
 
 msgid "Credit Note Items"
 msgstr ""
 

-#: /sales/credit_note_entry.php:285
-#: /sales/customer_credit_invoice.php:378
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378

 msgid "Process Credit Note"
 msgstr ""
 
 msgid "Process Credit Note"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:37
+#: sales/customer_credit_invoice.php:37

 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
 #, php-format
 msgid "Modifying Credit Invoice # %d."
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:41
+#: sales/customer_credit_invoice.php:41

 msgid "Credit all or part of an Invoice"
 msgstr ""
 
 msgid "Credit all or part of an Invoice"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:52
+#: sales/customer_credit_invoice.php:52

 msgid "Credit Note has been processed"
 msgstr ""
 
 msgid "Credit Note has been processed"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:54
-#: /sales/customer_credit_invoice.php:71
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71

 msgid "&View This Credit Note"
 msgstr ""
 
 msgid "&View This Credit Note"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:56
-#: /sales/customer_credit_invoice.php:73
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73

 msgid "&Print This Credit Note"
 msgstr ""
 
 msgid "&Print This Credit Note"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:74
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74

 msgid "&Email This Credit Note"
 msgstr ""
 
 msgid "&Email This Credit Note"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:69
+#: sales/customer_credit_invoice.php:69

 msgid "Credit Note has been updated"
 msgstr ""
 
 msgid "Credit Note has been updated"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:108
+#: sales/customer_credit_invoice.php:108

 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:135
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135

 msgid ""
 "Selected quantity cannot be less than zero nor more than quantity not "
 "credited yet."
 msgstr ""
 
 msgid ""
 "Selected quantity cannot be less than zero nor more than quantity not "
 "credited yet."
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:133
+#: sales/customer_credit_invoice.php:133

 msgid ""
 "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
 msgid ""
 "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:248
+#: sales/customer_credit_invoice.php:248

 msgid "Crediting Invoice"
 msgstr ""
 
 msgid "Crediting Invoice"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:265
+#: sales/customer_credit_invoice.php:265

 msgid "Credit Note Date"
 msgstr ""
 
 msgid "Credit Note Date"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:275
+#: sales/customer_credit_invoice.php:275

 msgid "Invoiced Quantity"
 msgstr ""
 
 msgid "Invoiced Quantity"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:276
+#: sales/customer_credit_invoice.php:276

 msgid "Credit Quantity"
 msgstr ""
 
 msgid "Credit Quantity"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:310
+#: sales/customer_credit_invoice.php:310

 msgid "Credit Shipping Cost"
 msgstr ""
 
 msgid "Credit Shipping Cost"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:343
-#: /sales/includes/ui/sales_credit_ui.inc:318
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318

 msgid "Credit Note Type"
 msgstr ""
 
 msgid "Credit Note Type"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:351
-#: /sales/includes/ui/sales_credit_ui.inc:326
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326

 msgid "Items Returned to Location"
 msgstr ""
 
 msgid "Items Returned to Location"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:356
-#: /sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331

 msgid "Write off the cost of the items to"
 msgstr ""
 
 msgid "Write off the cost of the items to"
 msgstr ""
 

-#: /sales/customer_credit_invoice.php:376
+#: sales/customer_credit_invoice.php:376

 msgid "Update credit value for quantities entered"
 msgstr ""
 
 msgid "Update credit value for quantities entered"
 msgstr ""
 

-#: /sales/customer_delivery.php:36
+#: sales/customer_delivery.php:36

 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 
 #, php-format
 msgid "Modifying Delivery Note # %d."
 msgstr ""
 

-#: /sales/customer_delivery.php:40
+#: sales/customer_delivery.php:40

 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 

-#: /sales/customer_delivery.php:49
-#: /sales/sales_order_entry.php:194
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199

 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 

-#: /sales/customer_delivery.php:51
-#: /sales/sales_order_entry.php:196
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201

 msgid "&View This Delivery"
 msgstr ""
 
 msgid "&View This Delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:53
-#: /sales/customer_delivery.php:75
-#: /sales/sales_order_entry.php:198
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203

 msgid "&Print Delivery Note"
 msgstr ""
 
 msgid "&Print Delivery Note"
 msgstr ""
 

-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:76
-#: /sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204

 msgid "&Email Delivery Note"
 msgstr ""
 
 msgid "&Email Delivery Note"
 msgstr ""
 

-#: /sales/customer_delivery.php:55
-#: /sales/customer_delivery.php:77
-#: /sales/sales_order_entry.php:200
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205

 msgid "P&rint as Packing Slip"
 msgstr ""
 
 msgid "P&rint as Packing Slip"
 msgstr ""
 

-#: /sales/customer_delivery.php:56
-#: /sales/customer_delivery.php:78
-#: /sales/sales_order_entry.php:201
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206

 msgid "E&mail as Packing Slip"
 msgstr ""
 
 msgid "E&mail as Packing Slip"
 msgstr ""
 

-#: /sales/customer_delivery.php:58
-#: /sales/sales_order_entry.php:204
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209

 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 

-#: /sales/customer_delivery.php:61
+#: sales/customer_delivery.php:61

 msgid "Invoice This Delivery"
 msgstr ""
 
 msgid "Invoice This Delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:63
+#: sales/customer_delivery.php:63

 msgid "Select Another Order For Dispatch"
 msgstr ""
 
 msgid "Select Another Order For Dispatch"
 msgstr ""
 

-#: /sales/customer_delivery.php:71
+#: sales/customer_delivery.php:71

 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 

-#: /sales/customer_delivery.php:73
+#: sales/customer_delivery.php:73

 msgid "View this delivery"
 msgstr ""
 
 msgid "View this delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:81
+#: sales/customer_delivery.php:81

 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 

-#: /sales/customer_delivery.php:83
+#: sales/customer_delivery.php:83

 msgid "Select A Different Delivery"
 msgstr ""
 
 msgid "Select A Different Delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:93
-#: /sales/customer_invoice.php:148
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148

 msgid ""
 "You have to set Deferred Income Account in GL Setup to entry prepayment "
 "invoices."
 msgstr ""
 
 msgid ""
 "You have to set Deferred Income Account in GL Setup to entry prepayment "
 "invoices."
 msgstr ""
 

-#: /sales/customer_delivery.php:97
-#: /sales/customer_delivery.php:102
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102

 msgid "Select a different sales order to delivery"
 msgstr ""
 
 msgid "Select a different sales order to delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:98
+#: sales/customer_delivery.php:98

 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 

-#: /sales/customer_delivery.php:104
+#: sales/customer_delivery.php:104

 msgid ""
 "This prepayment order is not yet ready for delivery due to insufficient "
 "amount received."
 msgstr ""
 
 msgid ""
 "This prepayment order is not yet ready for delivery due to insufficient "
 "amount received."
 msgstr ""
 

-#: /sales/customer_delivery.php:121
+#: sales/customer_delivery.php:121

 msgid "Select a different delivery"
 msgstr ""
 
 msgid "Select a different delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:122
+#: sales/customer_delivery.php:122

 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 

-#: /sales/customer_delivery.php:132
+#: sales/customer_delivery.php:132

 msgid ""
 "This page can only be opened if an order or delivery note has been selected. "
 "Please select it first."
 msgstr ""
 
 msgid ""
 "This page can only be opened if an order or delivery note has been selected. "
 "Please select it first."
 msgstr ""
 

-#: /sales/customer_delivery.php:134
+#: sales/customer_delivery.php:134

 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:143
+#: sales/customer_delivery.php:143

 msgid ""
 "Selected quantity cannot be less than quantity invoiced nor more than "
 "quantity\tnot dispatched on sales order."
 msgstr ""
 
 msgid ""
 "Selected quantity cannot be less than quantity invoiced nor more than "
 "quantity\tnot dispatched on sales order."
 msgstr ""
 

-#: /sales/customer_delivery.php:146
+#: sales/customer_delivery.php:146

 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 

-#: /sales/customer_delivery.php:158
+#: sales/customer_delivery.php:158

 msgid "The entered date of delivery is invalid."
 msgstr ""
 
 msgid "The entered date of delivery is invalid."
 msgstr ""
 

-#: /sales/customer_delivery.php:170
+#: sales/customer_delivery.php:170

 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 

-#: /sales/customer_delivery.php:187
-#: /sales/customer_invoice.php:330
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329

 msgid "The entered shipping value is not numeric."
 msgstr ""
 
 msgid "The entered shipping value is not numeric."
 msgstr ""
 

-#: /sales/customer_delivery.php:193
+#: sales/customer_delivery.php:193

 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 

-#: /sales/customer_delivery.php:205
-#: /sales/sales_order_entry.php:384
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389

 msgid ""
 "This document cannot be processed because there is insufficient quantity for "
 "items marked."
 msgstr ""
 
 msgid ""
 "This document cannot be processed because there is insufficient quantity for "
 "items marked."
 msgstr ""
 

-#: /sales/customer_delivery.php:341
+#: sales/customer_delivery.php:341

 msgid "For Sales Order"
 msgstr ""
 
 msgid "For Sales Order"
 msgstr ""
 

-#: /sales/customer_delivery.php:350
+#: sales/customer_delivery.php:350

 msgid "Delivery From"
 msgstr ""
 
 msgid "Delivery From"
 msgstr ""
 

-#: /sales/customer_delivery.php:399
+#: sales/customer_delivery.php:399

 msgid "Invoice Dead-line"
 msgstr ""
 
 msgid "Invoice Dead-line"
 msgstr ""
 

-#: /sales/customer_delivery.php:409
-#: /sales/customer_invoice.php:506
-#: /sales/includes/ui/sales_order_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:357
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357

 msgid ""
 "The selected customer account is currently on hold. Please contact the "
 "credit control personnel to discuss."
 msgstr ""
 
 msgid ""
 "The selected customer account is currently on hold. Please contact the "
 "credit control personnel to discuss."
 msgstr ""
 

-#: /sales/customer_delivery.php:414
+#: sales/customer_delivery.php:414

 msgid "Delivery Items"
 msgstr ""
 
 msgid "Delivery Items"
 msgstr ""
 

-#: /sales/customer_delivery.php:420
+#: sales/customer_delivery.php:420

 msgid "Max. delivery"
 msgstr ""
 
 msgid "Max. delivery"
 msgstr ""
 

-#: /sales/customer_delivery.php:420
-#: /sales/customer_invoice.php:521
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521

 msgid "Invoiced"
 msgstr ""
 
 msgid "Invoiced"
 msgstr ""
 

-#: /sales/customer_delivery.php:497
-#: /sales/customer_invoice.php:611
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611

 msgid "Shipping Cost"
 msgstr ""
 
 msgid "Shipping Cost"
 msgstr ""
 

-#: /sales/customer_delivery.php:517
-#: /sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236

 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 

-#: /sales/customer_delivery.php:521
+#: sales/customer_delivery.php:521

 msgid "Action For Balance"
 msgstr ""
 
 msgid "Action For Balance"
 msgstr ""
 

-#: /sales/customer_delivery.php:528
-#: /sales/customer_delivery.php:530
-#: /sales/customer_delivery.php:533
-#: /sales/customer_invoice.php:663
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663

 msgid "Refresh document page"
 msgstr ""
 
 msgid "Refresh document page"
 msgstr ""
 

-#: /sales/customer_delivery.php:530
+#: sales/customer_delivery.php:530

 msgid "Reset quantity"
 msgstr ""
 
 msgid "Reset quantity"
 msgstr ""
 

-#: /sales/customer_delivery.php:533
+#: sales/customer_delivery.php:533

 msgid "Clear quantity"
 msgstr ""
 
 msgid "Clear quantity"
 msgstr ""
 

-#: /sales/customer_delivery.php:535
+#: sales/customer_delivery.php:535

 msgid "Process Dispatch"
 msgstr ""
 
 msgid "Process Dispatch"
 msgstr ""
 

-#: /sales/customer_delivery.php:536
-#: /sales/customer_invoice.php:665
-#: /sales/sales_order_entry.php:748
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:753

 msgid "Check entered data and save document"
 msgstr ""
 
 msgid "Check entered data and save document"
 msgstr ""
 

-#: /sales/customer_invoice.php:37
+#: sales/customer_invoice.php:37

 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
 #, php-format
 msgid "Modifying Sales Invoice # %d."
 msgstr ""
 

-#: /sales/customer_invoice.php:40
+#: sales/customer_invoice.php:40

 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
 msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 

-#: /sales/customer_invoice.php:42
+#: sales/customer_invoice.php:42

 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
 msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 

-#: /sales/customer_invoice.php:44
+#: sales/customer_invoice.php:44

 msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
 msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 

-#: /sales/customer_invoice.php:57
+#: sales/customer_invoice.php:57

 msgid "Selected deliveries has been processed"
 msgstr ""
 
 msgid "Selected deliveries has been processed"
 msgstr ""
 

-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:83
-#: /sales/sales_order_entry.php:223
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228

 msgid "&View This Invoice"
 msgstr ""
 
 msgid "&View This Invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:61
-#: /sales/customer_invoice.php:85
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85

 msgid "&Print This Invoice"
 msgstr ""
 
 msgid "&Print This Invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:62
-#: /sales/customer_invoice.php:86
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86

 msgid "&Email This Invoice"
 msgstr ""
 
 msgid "&Email This Invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:64
-#: /sales/sales_order_entry.php:233
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238

 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:66
+#: sales/customer_invoice.php:66

 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 

-#: /sales/customer_invoice.php:69
-#: /sales/sales_order_entry.php:243
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248

 msgid "Entry &customer payment for this invoice"
 msgstr ""
 
 msgid "Entry &customer payment for this invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:81
+#: sales/customer_invoice.php:81

 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
 #, php-format
 msgid "Sales Invoice # %d has been updated."
 msgstr ""
 

-#: /sales/customer_invoice.php:88
+#: sales/customer_invoice.php:88

 msgid "Select Another &Invoice to Modify"
 msgstr ""
 
 msgid "Select Another &Invoice to Modify"
 msgstr ""
 

-#: /sales/customer_invoice.php:127
+#: sales/customer_invoice.php:127

 msgid "Select a different delivery to invoice"
 msgstr ""
 
 msgid "Select a different delivery to invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:128
+#: sales/customer_invoice.php:128

 msgid ""
 "There are no delivered items with a quantity left to invoice. There is "
 "nothing left to invoice."
 msgstr ""
 
 msgid ""
 "There are no delivered items with a quantity left to invoice. There is "
 "nothing left to invoice."
 msgstr ""
 

-#: /sales/customer_invoice.php:142
+#: sales/customer_invoice.php:142

 msgid ""
 "All quantities on this invoice has been credited. There is nothing to modify "
 "on this invoice"
 msgstr ""
 
 msgid ""
 "All quantities on this invoice has been credited. There is nothing to modify "
 "on this invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:156
+#: sales/customer_invoice.php:156

 msgid ""
 "Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
 msgid ""
 "Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 

-#: /sales/customer_invoice.php:179
+#: sales/customer_invoice.php:178

 msgid ""
 "This page can only be opened after delivery selection. Please select "
 "delivery to invoicing first."
 msgstr ""
 
 msgid ""
 "This page can only be opened after delivery selection. Please select "
 "delivery to invoicing first."
 msgstr ""
 

-#: /sales/customer_invoice.php:181
+#: sales/customer_invoice.php:180

 msgid "Select Delivery to Invoice"
 msgstr ""
 
 msgid "Select Delivery to Invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:186
-#: /sales/customer_invoice.php:341
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340

 msgid ""
 "Selected quantity cannot be less than quantity credited nor more than "
 "quantity not invoiced yet."
 msgstr ""
 
 msgid ""
 "Selected quantity cannot be less than quantity credited nor more than "
 "quantity not invoiced yet."
 msgstr ""
 

-#: /sales/customer_invoice.php:297
+#: sales/customer_invoice.php:296

 msgid "The entered invoice date is invalid."
 msgstr ""
 
 msgid "The entered invoice date is invalid."
 msgstr ""
 

-#: /sales/customer_invoice.php:310
+#: sales/customer_invoice.php:309

 msgid "The entered invoice due date is invalid."
 msgstr ""
 
 msgid "The entered invoice due date is invalid."
 msgstr ""
 

-#: /sales/customer_invoice.php:336
+#: sales/customer_invoice.php:335

 msgid "There are no item quantities on this invoice."
 msgstr ""
 
 msgid "There are no item quantities on this invoice."
 msgstr ""
 

-#: /sales/customer_invoice.php:346
+#: sales/customer_invoice.php:345

 msgid ""
 "There is no non-invoiced payments for this order. If you want to issue final "
 "invoice, select delayed or cash payment terms."
 msgstr ""
 
 msgid ""
 "There is no non-invoiced payments for this order. If you want to issue final "
 "invoice, select delayed or cash payment terms."
 msgstr ""
 

-#: /sales/customer_invoice.php:436
+#: sales/customer_invoice.php:436

 msgid "Payment terms:"
 msgstr ""
 
 msgid "Payment terms:"
 msgstr ""
 

-#: /sales/customer_invoice.php:512
-#: /sales/sales_order_entry.php:724
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729

 msgid "Sales Order Items"
 msgstr ""
 
 msgid "Sales Order Items"
 msgstr ""
 

-#: /sales/customer_invoice.php:512
+#: sales/customer_invoice.php:512

 msgid "Invoice Items"
 msgstr ""
 
 msgid "Invoice Items"
 msgstr ""
 

-#: /sales/customer_invoice.php:522
+#: sales/customer_invoice.php:522

 msgid "This Invoice"
 msgstr ""
 
 msgid "This Invoice"
 msgstr ""
 

-#: /sales/customer_invoice.php:530
+#: sales/customer_invoice.php:530

 msgid "Credited"
 msgstr ""
 
 msgid "Credited"
 msgstr ""
 

-#: /sales/customer_invoice.php:632
+#: sales/customer_invoice.php:632

 msgid "Invoice Total"
 msgstr ""
 
 msgid "Invoice Total"
 msgstr ""
 

-#: /sales/customer_invoice.php:641
+#: sales/customer_invoice.php:641

 msgid "Sales order:"
 msgstr ""
 
 msgid "Sales order:"
 msgstr ""
 

-#: /sales/customer_invoice.php:653
+#: sales/customer_invoice.php:653

 msgid "Payments received:"
 msgstr ""
 
 msgid "Payments received:"
 msgstr ""
 

-#: /sales/customer_invoice.php:654
+#: sales/customer_invoice.php:654

 msgid "Invoiced here:"
 msgstr ""
 
 msgid "Invoiced here:"
 msgstr ""
 

-#: /sales/customer_invoice.php:655
+#: sales/customer_invoice.php:655

 msgid "Left to be invoiced:"
 msgstr ""
 
 msgid "Left to be invoiced:"
 msgstr ""
 

-#: /sales/customer_payments.php:32
+#: sales/customer_payments.php:32

 msgid "Customer Payment Entry"
 msgstr ""
 
 msgid "Customer Payment Entry"
 msgstr ""
 

-#: /sales/customer_payments.php:36
+#: sales/customer_payments.php:36

 msgid "There are no customers defined in the system."
 msgstr ""
 
 msgid "There are no customers defined in the system."
 msgstr ""
 

-#: /sales/customer_payments.php:71
+#: sales/customer_payments.php:71

 msgid "Invalid sales invoice number."
 msgstr ""
 
 msgid "Invalid sales invoice number."
 msgstr ""
 

-#: /sales/customer_payments.php:98
+#: sales/customer_payments.php:98

 msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgid "The customer payment has been successfully entered."
 msgstr ""
 

-#: /sales/customer_payments.php:100
-#: /sales/customer_payments.php:119
+#: sales/customer_payments.php:100 sales/customer_payments.php:119

 msgid "&Print This Receipt"
 msgstr ""
 
 msgid "&Print This Receipt"
 msgstr ""
 

-#: /sales/customer_payments.php:102
+#: sales/customer_payments.php:102

 msgid "&View this Customer Payment"
 msgstr ""
 
 msgid "&View this Customer Payment"
 msgstr ""
 

-#: /sales/customer_payments.php:104
-#: /sales/customer_payments.php:127
+#: sales/customer_payments.php:104 sales/customer_payments.php:127

 msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgid "Enter Another &Customer Payment"
 msgstr ""
 

-#: /sales/customer_payments.php:106
+#: sales/customer_payments.php:106

 msgid "Enter Payment to &Supplier"
 msgstr ""
 
 msgid "Enter Payment to &Supplier"
 msgstr ""
 

-#: /sales/customer_payments.php:110
-#: /sales/customer_payments.php:121
+#: sales/customer_payments.php:110 sales/customer_payments.php:121

 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 

-#: /sales/customer_payments.php:117
+#: sales/customer_payments.php:117

 msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgid "The customer payment has been successfully updated."
 msgstr ""
 

-#: /sales/customer_payments.php:125
+#: sales/customer_payments.php:125

 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 

-#: /sales/customer_payments.php:140
-#: /sales/sales_order_entry.php:355
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360

 msgid "There is no customer selected."
 msgstr ""
 
 msgid "There is no customer selected."
 msgstr ""
 

-#: /sales/customer_payments.php:147
-#: /sales/sales_order_entry.php:362
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367

 msgid "This customer has no branch defined."
 msgstr ""
 
 msgid "This customer has no branch defined."
 msgstr ""
 

-#: /sales/customer_payments.php:153
+#: sales/customer_payments.php:153

 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 

-#: /sales/customer_payments.php:168
-#: /sales/customer_payments.php:174
+#: sales/customer_payments.php:168 sales/customer_payments.php:174

 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 

-#: /sales/customer_payments.php:193
+#: sales/customer_payments.php:193

 msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgid "The entered discount is not a valid number."
 msgstr ""
 

-#: /sales/customer_payments.php:199
+#: sales/customer_payments.php:199

 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 

-#: /sales/customer_payments.php:206
+#: sales/customer_payments.php:206

 msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgid "The entered payment amount is zero or negative."
 msgstr ""
 

-#: /sales/customer_payments.php:308
+#: sales/customer_payments.php:308

 msgid "Into Bank Account:"
 msgstr ""
 
 msgid "Into Bank Account:"
 msgstr ""
 

-#: /sales/customer_payments.php:311
-#: /sales/customer_payments.php:313
+#: sales/customer_payments.php:311 sales/customer_payments.php:313

 msgid "From Customer:"
 msgstr ""
 
 msgid "From Customer:"
 msgstr ""
 

-#: /sales/customer_payments.php:345
+#: sales/customer_payments.php:345

 msgid "Date of Deposit:"
 msgstr ""
 
 msgid "Date of Deposit:"
 msgstr ""
 

-#: /sales/customer_payments.php:359
+#: sales/customer_payments.php:359

 msgid "Payment Amount:"
 msgstr ""
 
 msgid "Payment Amount:"
 msgstr ""
 

-#: /sales/customer_payments.php:372
+#: sales/customer_payments.php:372

 msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgid "Customer prompt payment discount :"
 msgstr ""
 

-#: /sales/customer_payments.php:382
+#: sales/customer_payments.php:382

 msgid "Add Payment"
 msgstr ""
 
 msgid "Add Payment"
 msgstr ""
 

-#: /sales/customer_payments.php:384
+#: sales/customer_payments.php:384

 msgid "Update Payment"
 msgstr ""
 
 msgid "Update Payment"
 msgstr ""
 

-#: /sales/sales_order_entry.php:64
+#: sales/sales_order_entry.php:64

 msgid "Direct Sales Delivery"
 msgstr ""
 
 msgid "Direct Sales Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:72
+#: sales/sales_order_entry.php:72

 msgid "Fixed Assets Sale"
 msgstr ""
 
 msgid "Fixed Assets Sale"
 msgstr ""
 

-#: /sales/sales_order_entry.php:75
+#: sales/sales_order_entry.php:75

 msgid "Direct Sales Invoice"
 msgstr ""
 
 msgid "Direct Sales Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:80
+#: sales/sales_order_entry.php:80

 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 
 #, php-format
 msgid "Modifying Sales Order # %d"
 msgstr ""
 

-#: /sales/sales_order_entry.php:86
+#: sales/sales_order_entry.php:86

 #, php-format
 msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
 #, php-format
 msgid "Modifying Sales Quotation # %d"
 msgstr ""
 

-#: /sales/sales_order_entry.php:91
+#: sales/sales_order_entry.php:91

 msgid "New Sales Order Entry"
 msgstr ""
 
 msgid "New Sales Order Entry"
 msgstr ""
 

-#: /sales/sales_order_entry.php:95
+#: sales/sales_order_entry.php:95

 msgid "New Sales Quotation Entry"
 msgstr ""
 
 msgid "New Sales Quotation Entry"
 msgstr ""
 

-#: /sales/sales_order_entry.php:98
+#: sales/sales_order_entry.php:98

 msgid "Sales Order Entry"
 msgstr ""
 
 msgid "Sales Order Entry"
 msgstr ""
 

-#: /sales/sales_order_entry.php:120
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125

 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 
 #, php-format
 msgid "Order # %d has been entered."
 msgstr ""
 

-#: /sales/sales_order_entry.php:122
-#: /sales/sales_order_entry.php:142
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147

 msgid "&View This Order"
 msgstr ""
 
 msgid "&View This Order"
 msgstr ""
 

-#: /sales/sales_order_entry.php:128
+#: sales/sales_order_entry.php:133

 msgid "Make &Delivery Against This Order"
 msgstr ""
 
 msgid "Make &Delivery Against This Order"
 msgstr ""
 

-#: /sales/sales_order_entry.php:133
+#: sales/sales_order_entry.php:138

 msgid "Enter a &New Order"
 msgstr ""
 
 msgid "Enter a &New Order"
 msgstr ""
 

-#: /sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:145

 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 

-#: /sales/sales_order_entry.php:148
+#: sales/sales_order_entry.php:153

 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:151
+#: sales/sales_order_entry.php:156

 msgid "Select A Different &Order"
 msgstr ""
 
 msgid "Select A Different &Order"
 msgstr ""
 

-#: /sales/sales_order_entry.php:158
+#: sales/sales_order_entry.php:163

 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 
 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 

-#: /sales/sales_order_entry.php:160
-#: /sales/sales_order_entry.php:178
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183

 msgid "&View This Quotation"
 msgstr ""
 
 msgid "&View This Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:162
-#: /sales/sales_order_entry.php:180
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185

 msgid "&Print This Quotation"
 msgstr ""
 
 msgid "&Print This Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:163
-#: /sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186

 msgid "&Email This Quotation"
 msgstr ""
 
 msgid "&Email This Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:166
-#: /sales/sales_order_entry.php:184
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189

 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:169
+#: sales/sales_order_entry.php:174

 msgid "Enter a New &Quotation"
 msgstr ""
 
 msgid "Enter a New &Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:176
+#: sales/sales_order_entry.php:181

 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 
 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 

-#: /sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php:192

 msgid "Select A Different &Quotation"
 msgstr ""
 
 msgid "Select A Different &Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:206
+#: sales/sales_order_entry.php:211

 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:210
+#: sales/sales_order_entry.php:215

 msgid "Enter a New Template &Delivery"
 msgstr ""
 
 msgid "Enter a New Template &Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:213
+#: sales/sales_order_entry.php:218

 msgid "Enter a &New Delivery"
 msgstr ""
 
 msgid "Enter a &New Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:221
+#: sales/sales_order_entry.php:226

 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 

-#: /sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:230

 msgid "&Print Sales Invoice"
 msgstr ""
 
 msgid "&Print Sales Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:231

 msgid "&Email Sales Invoice"
 msgstr ""
 
 msgid "&Email Sales Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:236

 msgid "Print &Receipt"
 msgstr ""
 
 msgid "Print &Receipt"
 msgstr ""
 

-#: /sales/sales_order_entry.php:236
+#: sales/sales_order_entry.php:241

 msgid "Enter a &New Template Invoice"
 msgstr ""
 
 msgid "Enter a &New Template Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:239
+#: sales/sales_order_entry.php:244

 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:390
+#: sales/sales_order_entry.php:395

 msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
 msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 

-#: /sales/sales_order_entry.php:395
+#: sales/sales_order_entry.php:400

 msgid ""
 "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
 msgid ""
 "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 

-#: /sales/sales_order_entry.php:401
+#: sales/sales_order_entry.php:406

 msgid ""
 "You should enter the street address in the box provided. Orders cannot be "
 "accepted without a valid street address."
 msgstr ""
 
 msgid ""
 "You should enter the street address in the box provided. Orders cannot be "
 "accepted without a valid street address."
 msgstr ""
 

-#: /sales/sales_order_entry.php:410
+#: sales/sales_order_entry.php:415

 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 

-#: /sales/sales_order_entry.php:416
+#: sales/sales_order_entry.php:421

 msgid "The Valid date is invalid."
 msgstr ""
 
 msgid "The Valid date is invalid."
 msgstr ""
 

-#: /sales/sales_order_entry.php:418
+#: sales/sales_order_entry.php:423

 msgid "The delivery date is invalid."
 msgstr ""
 
 msgid "The delivery date is invalid."
 msgstr ""
 

-#: /sales/sales_order_entry.php:424
+#: sales/sales_order_entry.php:429

 msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
 msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 

-#: /sales/sales_order_entry.php:426
+#: sales/sales_order_entry.php:431

 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 

-#: /sales/sales_order_entry.php:435
+#: sales/sales_order_entry.php:440

 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 

-#: /sales/sales_order_entry.php:473
+#: sales/sales_order_entry.php:478

 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 
 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 

-#: /sales/sales_order_entry.php:519
+#: sales/sales_order_entry.php:524

 msgid ""
 "The item could not be updated because you are attempting to set the quantity "
 "ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
 msgid ""
 "The item could not be updated because you are attempting to set the quantity "
 "ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 

-#: /sales/sales_order_entry.php:523
+#: sales/sales_order_entry.php:528

 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 

-#: /sales/sales_order_entry.php:530
+#: sales/sales_order_entry.php:535

 msgid ""
 "You attempting to make the quantity ordered a quantity less than has already "
 "been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgid ""
 "You attempting to make the quantity ordered a quantity less than has already "
 "been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 

-#: /sales/sales_order_entry.php:548
+#: sales/sales_order_entry.php:553

 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 

-#: /sales/sales_order_entry.php:573
+#: sales/sales_order_entry.php:578

 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 

-#: /sales/sales_order_entry.php:602
+#: sales/sales_order_entry.php:607

 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 

-#: /sales/sales_order_entry.php:603
+#: sales/sales_order_entry.php:608

 msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgid "Enter a New Sales Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:605
+#: sales/sales_order_entry.php:610

 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 

-#: /sales/sales_order_entry.php:606
+#: sales/sales_order_entry.php:611

 msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgid "Enter a New Sales Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:616

 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 

-#: /sales/sales_order_entry.php:612
+#: sales/sales_order_entry.php:617

 msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgid "Enter a New Sales Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:619
+#: sales/sales_order_entry.php:624

 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 

-#: /sales/sales_order_entry.php:620
+#: sales/sales_order_entry.php:625

 msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgid "Select Another Sales Order for Edition"
 msgstr ""
 

-#: /sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:629

 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 

-#: /sales/sales_order_entry.php:625
+#: sales/sales_order_entry.php:630

 msgid "Enter a New Sales Order"
 msgstr ""
 
 msgid "Enter a New Sales Order"
 msgstr ""
 

-#: /sales/sales_order_entry.php:705
+#: sales/sales_order_entry.php:710

 msgid "Sales Invoice Items"
 msgstr ""
 
 msgid "Sales Invoice Items"
 msgstr ""
 

-#: /sales/sales_order_entry.php:706
+#: sales/sales_order_entry.php:711

 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:708
+#: sales/sales_order_entry.php:713

 msgid "Place Invoice"
 msgstr ""
 
 msgid "Place Invoice"
 msgstr ""
 

-#: /sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:716

 msgid "Delivery Note Items"
 msgstr ""
 
 msgid "Delivery Note Items"
 msgstr ""
 

-#: /sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:717

 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 

-#: /sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:718

 msgid "Cancel Delivery"
 msgstr ""
 
 msgid "Cancel Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:719

 msgid "Place Delivery"
 msgstr ""
 
 msgid "Place Delivery"
 msgstr ""
 

-#: /sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:721

 msgid "Quotation Date:"
 msgstr ""
 
 msgid "Quotation Date:"
 msgstr ""
 

-#: /sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:722

 msgid "Sales Quotation Items"
 msgstr ""
 
 msgid "Sales Quotation Items"
 msgstr ""
 

-#: /sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:723

 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:724

 msgid "Cancel Quotation"
 msgstr ""
 
 msgid "Cancel Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:725

 msgid "Place Quotation"
 msgstr ""
 
 msgid "Place Quotation"
 msgstr ""
 

-#: /sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:726

 msgid "Commit Quotations Changes"
 msgstr ""
 
 msgid "Commit Quotations Changes"
 msgstr ""
 

-#: /sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:730

 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 

-#: /sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:733

 msgid "Commit Order Changes"
 msgstr ""
 
 msgid "Commit Order Changes"
 msgstr ""
 

-#: /sales/sales_order_entry.php:750
-#: /sales/sales_order_entry.php:756
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761

 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 

-#: /sales/sales_order_entry.php:751
-#: /sales/sales_order_entry.php:760
+#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765

 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 

-#: /sales/sales_order_entry.php:754
+#: sales/sales_order_entry.php:759

 msgid "Validate changes and update document"
 msgstr ""
 
 msgid "Validate changes and update document"
 msgstr ""
 

-#: /sales/sales_order_entry.php:758
+#: sales/sales_order_entry.php:763

 msgid ""
 "You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
 msgstr ""
 
 msgid ""
 "You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
 msgstr ""
 

-#: /sales/allocations/customer_allocate.php:28
+#: sales/allocations/customer_allocate.php:28

 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 

-#: /sales/allocations/customer_allocate.php:50
+#: sales/allocations/customer_allocate.php:50

 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
 

-#: /sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22

 msgid "Customer Allocations"
 msgstr ""
 
 msgid "Customer Allocations"
 msgstr ""
 

-#: /sales/allocations/customer_allocation_main.php:32
-#: /sales/manage/customer_branches.php:270
-#: /sales/manage/customers.php:329
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:114
-#: /sales/inquiry/sales_orders_view.php:229
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232

 msgid "Select a customer: "
 msgstr ""
 
 msgid "Select a customer: "
 msgstr ""
 

-#: /sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16

 msgid "Credit Status"
 msgstr ""
 
 msgid "Credit Status"
 msgstr ""
 

-#: /sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30

 msgid "The credit status description cannot be empty."
 msgstr ""
 
 msgid "The credit status description cannot be empty."
 msgstr ""
 

-#: /sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44

 msgid "New credit status has been added"
 msgstr ""
 
 msgid "New credit status has been added"
 msgstr ""
 

-#: /sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52

 msgid "Selected credit status has been updated"
 msgstr ""
 
 msgid "Selected credit status has been updated"
 msgstr ""
 

-#: /sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63

 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this credit status because customer accounts have been created "
 "referring to it."
 msgstr ""
 

-#: /sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79

 msgid "Selected credit status has been deleted"
 msgstr ""
 
 msgid "Selected credit status has been deleted"
 msgstr ""
 

-#: /sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97

 msgid "Dissallow Invoices"
 msgstr ""
 
 msgid "Dissallow Invoices"
 msgstr ""
 

-#: /sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109

 msgid "Invoice OK"
 msgstr ""
 
 msgid "Invoice OK"
 msgstr ""
 

-#: /sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113

 msgid "NO INVOICING"
 msgstr ""
 
 msgid "NO INVOICING"
 msgstr ""
 

-#: /sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147

 msgid "Dissallow invoicing ?"
 msgstr ""
 
 msgid "Dissallow invoicing ?"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:22
-#: /sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25

 msgid "Customer Branches"
 msgstr ""
 
 msgid "Customer Branches"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:29
+#: sales/manage/customer_branches.php:29

 msgid ""
 "There are no customers defined in the system. Please define a customer to "
 "add customer branches."
 msgstr ""
 
 msgid ""
 "There are no customers defined in the system. Please define a customer to "
 "add customer branches."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:31
+#: sales/manage/customer_branches.php:31

 msgid ""
 "There are no sales people defined in the system. At least one sales person "
 "is required before proceeding."
 msgstr ""
 
 msgid ""
 "There are no sales people defined in the system. At least one sales person "
 "is required before proceeding."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:33
+#: sales/manage/customer_branches.php:33

 msgid ""
 "There are no sales areas defined in the system. At least one sales area is "
 "required before proceeding."
 msgstr ""
 
 msgid ""
 "There are no sales areas defined in the system. At least one sales area is "
 "required before proceeding."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:35
+#: sales/manage/customer_branches.php:35

 msgid ""
 "There are no shipping companies defined in the system. At least one shipping "
 "company is required before proceeding."
 msgstr ""
 
 msgid ""
 "There are no shipping companies defined in the system. At least one shipping "
 "company is required before proceeding."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:67
+#: sales/manage/customer_branches.php:67

 msgid "The Branch name cannot be empty."
 msgstr ""
 
 msgid "The Branch name cannot be empty."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:74
+#: sales/manage/customer_branches.php:74

 msgid "The Branch short name cannot be empty."
 msgstr ""
 
 msgid "The Branch short name cannot be empty."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:90
+#: sales/manage/customer_branches.php:90

 msgid "Selected customer branch has been updated"
 msgstr ""
 
 msgid "Selected customer branch has been updated"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:108
+#: sales/manage/customer_branches.php:108

 msgid "New customer branch has been added"
 msgstr ""
 
 msgid "New customer branch has been added"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:124
+#: sales/manage/customer_branches.php:124

 msgid ""
 "Cannot delete this branch because customer transactions have been created to "
 "this branch."
 msgstr ""
 
 msgid ""
 "Cannot delete this branch because customer transactions have been created to "
 "this branch."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:131
+#: sales/manage/customer_branches.php:131

 msgid ""
 "Cannot delete this branch because sales orders exist for it. Purge old sales "
 "orders first."
 msgstr ""
 
 msgid ""
 "Cannot delete this branch because sales orders exist for it. Purge old sales "
 "orders first."
 msgstr ""
 

-#: /sales/manage/customer_branches.php:136
+#: sales/manage/customer_branches.php:136

 msgid "Selected customer branch has been deleted"
 msgstr ""
 
 msgid "Selected customer branch has been deleted"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:209
+#: sales/manage/customer_branches.php:209

 msgid "Main Branch"
 msgstr ""
 
 msgid "Main Branch"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:228
+#: sales/manage/customer_branches.php:228

 msgid "Name and Contact"
 msgstr ""
 
 msgid "Name and Contact"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:229
+#: sales/manage/customer_branches.php:229

 msgid "Branch Name:"
 msgstr ""
 
 msgid "Branch Name:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:230
+#: sales/manage/customer_branches.php:230

 msgid "Branch Short Name:"
 msgstr ""
 
 msgid "Branch Short Name:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:233
-#: /sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261

 msgid "Sales Person:"
 msgstr ""
 
 msgid "Sales Person:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:234
-#: /sales/manage/customers.php:298
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298

 msgid "Sales Area:"
 msgstr ""
 
 msgid "Sales Area:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:235
-#: /sales/manage/recurrent_invoices.php:200
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200

 msgid "Sales Group:"
 msgstr ""
 
 msgid "Sales Group:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:236
-#: /sales/manage/customers.php:296
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296

 msgid "Default Inventory Location:"
 msgstr ""
 
 msgid "Default Inventory Location:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:237
-#: /sales/manage/customers.php:297
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297

 msgid "Default Shipping Company:"
 msgstr ""
 
 msgid "Default Shipping Company:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:244
+#: sales/manage/customer_branches.php:244

 msgid "Accounts Receivable Account:"
 msgstr ""
 
 msgid "Accounts Receivable Account:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:251
+#: sales/manage/customer_branches.php:251

 msgid "General contact data"
 msgstr ""
 
 msgid "General contact data"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:261
+#: sales/manage/customer_branches.php:261

 msgid "Billing Address:"
 msgstr ""
 
 msgid "Billing Address:"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:285
-#: /sales/inquiry/customer_branches_list.php:49
-#: /sales/inquiry/sales_deliveries_view.php:172
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172

 msgid "Contact"
 msgstr ""
 
 msgid "Contact"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:287
+#: sales/manage/customer_branches.php:287

 msgid "Area"
 msgstr ""
 
 msgid "Area"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:288
+#: sales/manage/customer_branches.php:288

 msgid "Phone No"
 msgstr ""
 
 msgid "Phone No"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:289
+#: sales/manage/customer_branches.php:289

 msgid "Fax No"
 msgstr ""
 
 msgid "Fax No"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:291
+#: sales/manage/customer_branches.php:291

 msgid "Tax Group"
 msgstr ""
 
 msgid "Tax Group"
 msgstr ""
 

-#: /sales/manage/customer_branches.php:307
-#: /sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288

 msgid ""
 "The selected customer does not have any branches. Please create at least one "
 "branch."
 msgstr ""
 
 msgid ""
 "The selected customer does not have any branches. Please create at least one "
 "branch."
 msgstr ""
 

-#: /sales/manage/customers.php:42
+#: sales/manage/customers.php:42

 msgid "The customer name cannot be empty."
 msgstr ""
 
 msgid "The customer name cannot be empty."
 msgstr ""
 

-#: /sales/manage/customers.php:49
+#: sales/manage/customers.php:49

 msgid "The customer short name cannot be empty."
 msgstr ""
 
 msgid "The customer short name cannot be empty."
 msgstr ""
 

-#: /sales/manage/customers.php:56
+#: sales/manage/customers.php:56

 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 

-#: /sales/manage/customers.php:63
+#: sales/manage/customers.php:63

 msgid ""
 "The payment discount must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 
 msgid ""
 "The payment discount must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 

-#: /sales/manage/customers.php:70
+#: sales/manage/customers.php:70

 msgid ""
 "The discount percentage must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 
 msgid ""
 "The discount percentage must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 

-#: /sales/manage/customers.php:98
+#: sales/manage/customers.php:98

 msgid "Customer has been updated."
 msgstr ""
 
 msgid "Customer has been updated."
 msgstr ""
 

-#: /sales/manage/customers.php:130
+#: sales/manage/customers.php:130

 msgid "A new customer has been added."
 msgstr ""
 
 msgid "A new customer has been added."
 msgstr ""
 

-#: /sales/manage/customers.php:133
+#: sales/manage/customers.php:133

 msgid ""
 "A default Branch has been automatically created, please check default Branch "
 "values by using link below."
 msgstr ""
 
 msgid ""
 "A default Branch has been automatically created, please check default Branch "
 "values by using link below."
 msgstr ""
 

-#: /sales/manage/customers.php:156
+#: sales/manage/customers.php:156

 msgid ""
 "This customer cannot be deleted because there are transactions that refer to "
 "it."
 msgstr ""
 
 msgid ""
 "This customer cannot be deleted because there are transactions that refer to "
 "it."
 msgstr ""
 

-#: /sales/manage/customers.php:163
+#: sales/manage/customers.php:163

 msgid ""
 "Cannot delete the customer record because orders have been created against "
 "it."
 msgstr ""
 
 msgid ""
 "Cannot delete the customer record because orders have been created against "
 "it."
 msgstr ""
 

-#: /sales/manage/customers.php:170
+#: sales/manage/customers.php:170

 msgid ""
 "Cannot delete this customer because there are branch records set up against "
 "it."
 msgstr ""
 
 msgid ""
 "Cannot delete this customer because there are branch records set up against "
 "it."
 msgstr ""
 

-#: /sales/manage/customers.php:181
+#: sales/manage/customers.php:181

 msgid "Selected customer has been deleted."
 msgstr ""
 
 msgid "Selected customer has been deleted."
 msgstr ""
 

-#: /sales/manage/customers.php:230
+#: sales/manage/customers.php:230

 msgid "Name and Address"
 msgstr ""
 
 msgid "Name and Address"
 msgstr ""
 

-#: /sales/manage/customers.php:232
+#: sales/manage/customers.php:232

 msgid "Customer Name:"
 msgstr ""
 
 msgid "Customer Name:"
 msgstr ""
 

-#: /sales/manage/customers.php:233
+#: sales/manage/customers.php:233

 msgid "Customer Short Name:"
 msgstr ""
 
 msgid "Customer Short Name:"
 msgstr ""
 

-#: /sales/manage/customers.php:242
-#: /sales/manage/customers.php:246
+#: sales/manage/customers.php:242 sales/manage/customers.php:246

 msgid "Customer's Currency:"
 msgstr ""
 
 msgid "Customer's Currency:"
 msgstr ""
 

-#: /sales/manage/customers.php:249
+#: sales/manage/customers.php:249

 msgid "Sales Type/Price List:"
 msgstr ""
 
 msgid "Sales Type/Price List:"
 msgstr ""
 

-#: /sales/manage/customers.php:252
+#: sales/manage/customers.php:252

 msgid "Customer status:"
 msgstr ""
 
 msgid "Customer status:"
 msgstr ""
 

-#: /sales/manage/customers.php:267
+#: sales/manage/customers.php:267

 msgid "Discount Percent:"
 msgstr ""
 
 msgid "Discount Percent:"
 msgstr ""
 

-#: /sales/manage/customers.php:268
+#: sales/manage/customers.php:268

 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 

-#: /sales/manage/customers.php:272
+#: sales/manage/customers.php:272

 msgid "Credit Status:"
 msgstr ""
 
 msgid "Credit Status:"
 msgstr ""
 

-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:285

 msgid "Customer branches"
 msgstr ""
 
 msgid "Customer branches"
 msgstr ""
 

-#: /sales/manage/customers.php:287
+#: sales/manage/customers.php:287

 msgid "Select or &Add"
 msgstr ""
 
 msgid "Select or &Add"
 msgstr ""
 

-#: /sales/manage/customers.php:287
+#: sales/manage/customers.php:287

 msgid "&Add or Edit "
 msgstr ""
 
 msgid "&Add or Edit "
 msgstr ""
 

-#: /sales/manage/customers.php:306
+#: sales/manage/customers.php:306

 msgid "Add New Customer"
 msgstr ""
 
 msgid "Add New Customer"
 msgstr ""
 

-#: /sales/manage/customers.php:310
+#: sales/manage/customers.php:310

 msgid "Update Customer"
 msgstr ""
 
 msgid "Update Customer"
 msgstr ""
 

-#: /sales/manage/customers.php:311
+#: sales/manage/customers.php:311

 msgid "Update customer data"
 msgstr ""
 
 msgid "Update customer data"
 msgstr ""
 

-#: /sales/manage/customers.php:312
+#: sales/manage/customers.php:312

 msgid "Select this customer and return to document entry."
 msgstr ""
 
 msgid "Select this customer and return to document entry."
 msgstr ""
 

-#: /sales/manage/customers.php:313
+#: sales/manage/customers.php:313

 msgid "Delete Customer"
 msgstr ""
 
 msgid "Delete Customer"
 msgstr ""
 

-#: /sales/manage/customers.php:314
+#: sales/manage/customers.php:314

 msgid "Delete customer data if have been never used"
 msgstr ""
 
 msgid "Delete customer data if have been never used"
 msgstr ""
 

-#: /sales/manage/customers.php:321
+#: sales/manage/customers.php:321

 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 
 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 

-#: /sales/manage/customers.php:330
+#: sales/manage/customers.php:330

 msgid "New customer"
 msgstr ""
 
 msgid "New customer"
 msgstr ""
 

-#: /sales/manage/customers.php:353
+#: sales/manage/customers.php:353

 msgid "Sales &Orders"
 msgstr ""
 
 msgid "Sales &Orders"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:24
+#: sales/manage/recurrent_invoices.php:24

 msgid "Recurrent Invoices"
 msgstr ""
 
 msgid "Recurrent Invoices"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:26
+#: sales/manage/recurrent_invoices.php:26

 msgid ""
 "There is no template order in database.\n"
 "\tYou have to create at least one sales order marked as template to be able "
 "to define recurrent invoices."
 msgstr ""
 
 msgid ""
 "There is no template order in database.\n"
 "\tYou have to create at least one sales order marked as template to be able "
 "to define recurrent invoices."
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:40
+#: sales/manage/recurrent_invoices.php:40

 msgid ""
 "This customer has no branches. Please define at least one branch for this "
 "customer first."
 msgstr ""
 
 msgid ""
 "This customer has no branches. Please define at least one branch for this "
 "customer first."
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:48
+#: sales/manage/recurrent_invoices.php:48

 msgid "The invoice description cannot be empty."
 msgstr ""
 
 msgid "The invoice description cannot be empty."
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:54
+#: sales/manage/recurrent_invoices.php:54

 msgid "This recurrent invoice description is already in use."
 msgstr ""
 
 msgid "This recurrent invoice description is already in use."
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:77
+#: sales/manage/recurrent_invoices.php:77

 msgid "No recurence interval has been entered."
 msgstr ""
 
 msgid "No recurence interval has been entered."
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:89
+#: sales/manage/recurrent_invoices.php:89

 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
 msgid "Selected recurrent invoice has been updated"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:95
+#: sales/manage/recurrent_invoices.php:95

 msgid "New recurrent invoice has been added"
 msgstr ""
 
 msgid "New recurrent invoice has been added"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:112
+#: sales/manage/recurrent_invoices.php:112

 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
 msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:128
-#: /sales/manage/recurrent_invoices.php:211
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211

 msgid "Last Created"
 msgstr ""
 
 msgid "Last Created"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:202

 msgid "Days:"
 msgstr ""
 
 msgid "Days:"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:204
+#: sales/manage/recurrent_invoices.php:204

 msgid "Monthly:"
 msgstr ""
 
 msgid "Monthly:"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:206
+#: sales/manage/recurrent_invoices.php:206

 msgid "Begin:"
 msgstr ""
 
 msgid "Begin:"
 msgstr ""
 

-#: /sales/manage/recurrent_invoices.php:208
+#: sales/manage/recurrent_invoices.php:208

 msgid "End:"
 msgstr ""
 
 msgid "End:"
 msgstr ""
 

-#: /sales/manage/sales_areas.php:30
+#: sales/manage/sales_areas.php:30

 msgid "The area description cannot be empty."
 msgstr ""
 
 msgid "The area description cannot be empty."
 msgstr ""
 

-#: /sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:39

 msgid "Selected sales area has been updated"
 msgstr ""
 
 msgid "Selected sales area has been updated"
 msgstr ""
 

-#: /sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44

 msgid "New sales area has been added"
 msgstr ""
 
 msgid "New sales area has been added"
 msgstr ""
 

-#: /sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62

 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area."
 msgstr ""
 

-#: /sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68

 msgid "Selected sales area has been deleted"
 msgstr ""
 
 msgid "Selected sales area has been deleted"
 msgstr ""
 

-#: /sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88

 msgid "Area Name"
 msgstr ""
 
 msgid "Area Name"
 msgstr ""
 

-#: /sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127

 msgid "Area Name:"
 msgstr ""
 
 msgid "Area Name:"
 msgstr ""
 

-#: /sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16

 msgid "Sales Groups"
 msgstr ""
 
 msgid "Sales Groups"
 msgstr ""
 

-#: /sales/manage/sales_groups.php:30
+#: sales/manage/sales_groups.php:30

 msgid "The sales group description cannot be empty."
 msgstr ""
 
 msgid "The sales group description cannot be empty."
 msgstr ""
 

-#: /sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:39

 msgid "Selected sales group has been updated"
 msgstr ""
 
 msgid "Selected sales group has been updated"
 msgstr ""
 

-#: /sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44

 msgid "New sales group has been added"
 msgstr ""
 
 msgid "New sales group has been added"
 msgstr ""
 

-#: /sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62

 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 
 msgid ""
 "Cannot delete this group because customers have been created using this "
 "group."
 msgstr ""
 

-#: /sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67

 msgid "Selected sales group has been deleted"
 msgstr ""
 
 msgid "Selected sales group has been deleted"
 msgstr ""
 

-#: /sales/manage/sales_groups.php:85
-#: /sales/manage/sales_groups.php:120
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120

 msgid "ID"
 msgstr ""
 
 msgid "ID"
 msgstr ""
 

-#: /sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123

 msgid "Group Name:"
 msgstr ""
 
 msgid "Group Name:"
 msgstr ""
 

-#: /sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16

 msgid "Sales Persons"
 msgstr ""
 
 msgid "Sales Persons"
 msgstr ""
 

-#: /sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32

 msgid "The sales person name cannot be empty."
 msgstr ""
 
 msgid "The sales person name cannot be empty."
 msgstr ""
 

-#: /sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38

 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
 msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 

-#: /sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43

 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
 msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 

-#: /sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62

 msgid "Selected sales person data have been updated"
 msgstr ""
 
 msgid "Selected sales person data have been updated"
 msgstr ""
 

-#: /sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64

 msgid "New sales person data have been added"
 msgstr ""
 
 msgid "New sales person data have been added"
 msgstr ""
 

-#: /sales/manage/sales_people.php:76
+#: sales/manage/sales_people.php:76

 msgid ""
 "Cannot delete this sales-person because branches are set up referring to "
 "this sales-person - first alter the branches concerned."
 msgstr ""
 
 msgid ""
 "Cannot delete this sales-person because branches are set up referring to "
 "this sales-person - first alter the branches concerned."
 msgstr ""
 

-#: /sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:81

 msgid "Selected sales person data have been deleted"
 msgstr ""
 
 msgid "Selected sales person data have been deleted"
 msgstr ""
 

-#: /sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155

 msgid "Sales person name:"
 msgstr ""
 
 msgid "Sales person name:"
 msgstr ""
 

-#: /sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156

 msgid "Telephone number:"
 msgstr ""
 
 msgid "Telephone number:"
 msgstr ""
 

-#: /sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157

 msgid "Fax number:"
 msgstr ""
 
 msgid "Fax number:"
 msgstr ""
 

-#: /sales/manage/sales_people.php:160
+#: sales/manage/sales_people.php:160

 msgid "Turnover Break Pt Level:"
 msgstr ""
 
 msgid "Turnover Break Pt Level:"
 msgstr ""
 

-#: /sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16

 msgid "POS settings"
 msgstr ""
 
 msgid "POS settings"
 msgstr ""
 

-#: /sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28

 msgid "The POS name cannot be empty."
 msgstr ""
 
 msgid "The POS name cannot be empty."
 msgstr ""
 

-#: /sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41

 msgid "New point of sale has been added"
 msgstr ""
 
 msgid "New point of sale has been added"
 msgstr ""
 

-#: /sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52

 msgid "Selected point of sale has been updated"
 msgstr ""
 
 msgid "Selected point of sale has been updated"
 msgstr ""
 

-#: /sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62

 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
 msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 

-#: /sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65

 msgid "Selected point of sale has been deleted"
 msgstr ""
 
 msgid "Selected point of sale has been deleted"
 msgstr ""
 

-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84

 msgid "POS Name"
 msgstr ""
 
 msgid "POS Name"
 msgstr ""
 

-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84

 msgid "Credit sale"
 msgstr ""
 
 msgid "Credit sale"
 msgstr ""
 

-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84

 msgid "Cash sale"
 msgstr ""
 
 msgid "Cash sale"
 msgstr ""
 

-#: /sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84

 msgid "Default account"
 msgstr ""
 
 msgid "Default account"
 msgstr ""
 

-#: /sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110

 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
 msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 

-#: /sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129

 msgid "Point of Sale Name"
 msgstr ""
 
 msgid "Point of Sale Name"
 msgstr ""
 

-#: /sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131

 msgid "Allowed credit sale terms selection:"
 msgstr ""
 
 msgid "Allowed credit sale terms selection:"
 msgstr ""
 

-#: /sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132

 msgid "Allowed cash sale terms selection:"
 msgstr ""
 
 msgid "Allowed cash sale terms selection:"
 msgstr ""
 

-#: /sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133

 msgid "Default cash account"
 msgstr ""
 
 msgid "Default cash account"
 msgstr ""
 

-#: /sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139

 msgid "POS location"
 msgstr ""
 
 msgid "POS location"
 msgstr ""
 

-#: /sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28

 msgid "The sales type description cannot be empty."
 msgstr ""
 
 msgid "The sales type description cannot be empty."
 msgstr ""
 

-#: /sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35

 msgid "Calculation factor must be valid positive number."
 msgstr ""
 
 msgid "Calculation factor must be valid positive number."
 msgstr ""
 

-#: /sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48

 msgid "New sales type has been added"
 msgstr ""
 
 msgid "New sales type has been added"
 msgstr ""
 

-#: /sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59

 msgid "Selected sales type has been updated"
 msgstr ""
 
 msgid "Selected sales type has been updated"
 msgstr ""
 

-#: /sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71

 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customer transactions have been created "
 "using this sales type."
 msgstr ""
 

-#: /sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78

 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 
 msgid ""
 "Cannot delete this sale type because customers are currently set up to use "
 "this sales type."
 msgstr ""
 

-#: /sales/manage/sales_types.php:83
+#: sales/manage/sales_types.php:83

 msgid "Selected sales type has been deleted"
 msgstr ""
 
 msgid "Selected sales type has been deleted"
 msgstr ""
 

-#: /sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103

 msgid "Type Name"
 msgstr ""
 
 msgid "Type Name"
 msgstr ""
 

-#: /sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103

 msgid "Factor"
 msgstr ""
 
 msgid "Factor"
 msgstr ""
 

-#: /sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103

 msgid "Tax Incl"
 msgstr ""
 
 msgid "Tax Incl"
 msgstr ""
 

-#: /sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117

 msgid "Base"
 msgstr ""
 
 msgid "Base"
 msgstr ""
 

-#: /sales/manage/sales_types.php:128
+#: sales/manage/sales_types.php:128

 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
 msgid ""
 "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 

-#: /sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154

 msgid "Sales Type Name"
 msgstr ""
 
 msgid "Sales Type Name"
 msgstr ""
 

-#: /sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155

 msgid "Calculation factor"
 msgstr ""
 
 msgid "Calculation factor"
 msgstr ""
 

-#: /sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156

 msgid "Tax included"
 msgstr ""
 
 msgid "Tax included"
 msgstr ""
 

-#: /sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24

 msgid "View Credit Note"
 msgstr ""
 
 msgid "View Credit Note"
 msgstr ""
 

-#: /sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39

 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "CREDIT NOTE #%d"
 msgstr ""
 

-#: /sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126

 msgid "There are no line items on this credit note."
 msgstr ""
 
 msgid "There are no line items on this credit note."
 msgstr ""
 

-#: /sales/view/view_dispatch.php:23
+#: sales/view/view_dispatch.php:23

 msgid "View Sales Dispatch"
 msgstr ""
 
 msgid "View Sales Dispatch"
 msgstr ""
 

-#: /sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43

 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 #, php-format
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 

-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67

 msgid "Charge Branch"
 msgstr ""
 
 msgid "Charge Branch"
 msgstr ""
 

-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:63
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63

 msgid "Customer Order Ref."
 msgstr ""
 
 msgid "Customer Order Ref."
 msgstr ""
 

-#: /sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96

 msgid "Dispatch Date"
 msgstr ""
 
 msgid "Dispatch Date"
 msgstr ""
 

-#: /sales/view/view_dispatch.php:151
+#: sales/view/view_dispatch.php:151

 msgid "There are no line items on this dispatch."
 msgstr ""
 
 msgid "There are no line items on this dispatch."
 msgstr ""
 

-#: /sales/view/view_dispatch.php:163
+#: sales/view/view_dispatch.php:163

 msgid "TOTAL VALUE"
 msgstr ""
 
 msgid "TOTAL VALUE"
 msgstr ""
 

-#: /sales/view/view_dispatch.php:167
+#: sales/view/view_dispatch.php:167

 msgid "This dispatch has been voided."
 msgstr ""
 
 msgid "This dispatch has been voided."
 msgstr ""
 

-#: /sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23

 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 

-#: /sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45

 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 

-#: /sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45

 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 

-#: /sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45

 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 

-#: /sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:154

 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 

-#: /sales/view/view_receipt.php:24
+#: sales/view/view_receipt.php:24

 msgid "View Customer Payment"
 msgstr ""
 
 msgid "View Customer Payment"
 msgstr ""
 

-#: /sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33

 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 

-#: /sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38

 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 

-#: /sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:40

 msgid "Date of Deposit"
 msgstr ""
 
 msgid "Date of Deposit"
 msgstr ""
 

-#: /sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:43

 msgid "Customer Currency"
 msgstr ""
 
 msgid "Customer Currency"
 msgstr ""
 

-#: /sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:48

 msgid "Into Bank Account"
 msgstr ""
 
 msgid "Into Bank Account"
 msgstr ""
 

-#: /sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:49

 msgid "Bank Amount"
 msgstr ""
 
 msgid "Bank Amount"
 msgstr ""
 

-#: /sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56

 msgid "This customer payment has been voided."
 msgstr ""
 
 msgid "This customer payment has been voided."
 msgstr ""
 

-#: /sales/view/view_sales_order.php:28
+#: sales/view/view_sales_order.php:28

 msgid "View Sales Quotation"
 msgstr ""
 
 msgid "View Sales Quotation"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:29
+#: sales/view/view_sales_order.php:29

 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Quotation #%d"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:33
+#: sales/view/view_sales_order.php:33

 msgid "View Sales Order"
 msgstr ""
 
 msgid "View Sales Order"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:34
+#: sales/view/view_sales_order.php:34

 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 
 #, php-format
 msgid "Sales Order #%d"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:49
+#: sales/view/view_sales_order.php:49

 msgid "Order Information"
 msgstr ""
 
 msgid "Order Information"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:60
+#: sales/view/view_sales_order.php:60

 msgid "Customer Name"
 msgstr ""
 
 msgid "Customer Name"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:64
+#: sales/view/view_sales_order.php:64

 msgid "Deliver To Branch"
 msgstr ""
 
 msgid "Deliver To Branch"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:71

 msgid "Requested Delivery"
 msgstr ""
 
 msgid "Requested Delivery"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:75

 msgid "Deliver From Location"
 msgstr ""
 
 msgid "Deliver From Location"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:86

 msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgid "Non-Invoiced Prepayments"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:87
+#: sales/view/view_sales_order.php:87

 msgid "All Payments Allocated"
 msgstr ""
 
 msgid "All Payments Allocated"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:95
+#: sales/view/view_sales_order.php:95

 msgid "Telephone"
 msgstr ""
 
 msgid "Telephone"
 msgstr ""
 

-#: /sales/view/view_sales_order.php:215
+#: sales/view/view_sales_order.php:215

 msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgid "This Sales Order is used as a Template."
 msgstr ""
 

-#: /sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:220

 msgid "Quantity Delivered"
 msgstr ""
 
 msgid "Quantity Delivered"
 msgstr ""
 

-#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25

 msgid "Customer Allocation Inquiry"
 msgstr ""
 
 msgid "Customer Allocation Inquiry"
 msgstr ""
 

-#: /sales/inquiry/customer_allocation_inquiry.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:96

 msgid "Allocation"
 msgstr ""
 
 msgid "Allocation"
 msgstr ""
 

-#: /sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26

 msgid "Customer Transactions"
 msgstr ""
 
 msgid "Customer Transactions"
 msgstr ""
 

-#: /sales/inquiry/customer_inquiry.php:68
+#: sales/inquiry/customer_inquiry.php:68

 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 

-#: /sales/inquiry/customer_inquiry.php:182
+#: sales/inquiry/customer_inquiry.php:182

 msgid "Print Receipt"
 msgstr ""
 
 msgid "Print Receipt"
 msgstr ""
 

-#: /sales/inquiry/customer_inquiry.php:213
-#: /sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/customer_inquiry.php:226

 msgid "RB"
 msgstr ""
 
 msgid "RB"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29

 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
 msgid "Search Not Invoiced Deliveries"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34

 msgid "Search All Deliveries"
 msgstr ""
 
 msgid "Search All Deliveries"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:68
+#: sales/inquiry/sales_deliveries_view.php:68

 msgid ""
 "For batch invoicing you should\n"
 "\t\t    select at least one delivery. All items must be dispatched to\n"
 "\t\t    the same customer branch."
 msgstr ""
 
 msgid ""
 "For batch invoicing you should\n"
 "\t\t    select at least one delivery. All items must be dispatched to\n"
 "\t\t    the same customer branch."
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:168
+#: sales/inquiry/sales_deliveries_view.php:168

 msgid "Delivery #"
 msgstr ""
 
 msgid "Delivery #"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:174
+#: sales/inquiry/sales_deliveries_view.php:174

 msgid "Cust Ref"
 msgstr ""
 
 msgid "Cust Ref"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:176
+#: sales/inquiry/sales_deliveries_view.php:176

 msgid "Due By"
 msgstr ""
 
 msgid "Due By"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:177
+#: sales/inquiry/sales_deliveries_view.php:177

 msgid "Delivery Total"
 msgstr ""
 
 msgid "Delivery Total"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:179

 msgid "Batch"
 msgstr ""
 
 msgid "Batch"
 msgstr ""
 

-#: /sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:179

 msgid "Batch Invoicing"
 msgstr ""
 
 msgid "Batch Invoicing"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:44
+#: sales/inquiry/sales_orders_view.php:44

 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:49
+#: sales/inquiry/sales_orders_view.php:49

 msgid "Search Template for Invoicing"
 msgstr ""
 
 msgid "Search Template for Invoicing"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:54
+#: sales/inquiry/sales_orders_view.php:54

 msgid "Select Template for Delivery"
 msgstr ""
 
 msgid "Select Template for Delivery"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:59
+#: sales/inquiry/sales_orders_view.php:59

 msgid "Invoicing Prepayment Orders"
 msgstr ""
 
 msgid "Invoicing Prepayment Orders"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:64
+#: sales/inquiry/sales_orders_view.php:64

 msgid "Search All Sales Orders"
 msgstr ""
 
 msgid "Search All Sales Orders"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:70
+#: sales/inquiry/sales_orders_view.php:70

 msgid "Search All Sales Quotations"
 msgstr ""
 
 msgid "Search All Sales Quotations"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:120
+#: sales/inquiry/sales_orders_view.php:123

 msgid "Dispatch"
 msgstr ""
 
 msgid "Dispatch"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:164
+#: sales/inquiry/sales_orders_view.php:167

 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:173
+#: sales/inquiry/sales_orders_view.php:176

 msgid "Prepayment Invoice"
 msgstr ""
 
 msgid "Prepayment Invoice"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:173
+#: sales/inquiry/sales_orders_view.php:176

 msgid "Final Invoice"
 msgstr ""
 
 msgid "Final Invoice"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:231
+#: sales/inquiry/sales_orders_view.php:234

 msgid "Show All:"
 msgstr ""
 
 msgid "Show All:"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:249
+#: sales/inquiry/sales_orders_view.php:252

 msgid "Order #"
 msgstr ""
 
 msgid "Order #"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:253
-#: /sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270

 msgid "Cust Order Ref"
 msgstr ""
 
 msgid "Cust Order Ref"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:256
-#: /sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273

 msgid "Delivery To"
 msgstr ""
 
 msgid "Delivery To"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:266

 msgid "Quote #"
 msgstr ""
 
 msgid "Quote #"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php:271

 msgid "Quote Date"
 msgstr ""
 
 msgid "Quote Date"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:274

 msgid "Quote Total"
 msgstr ""
 
 msgid "Quote Total"
 msgstr ""
 

-#: /sales/inquiry/sales_orders_view.php:301
+#: sales/inquiry/sales_orders_view.php:304

 msgid "Tmpl"
 msgstr ""
 
 msgid "Tmpl"
 msgstr ""
 

-#: /sales/includes/cart_class.inc:399
+#: sales/includes/cart_class.inc:400

 msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
 msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 

-#: /sales/includes/sales_ui.inc:50
+#: sales/includes/sales_ui.inc:50

 msgid ""
 "This edit session has been abandoned by opening sales document in another "
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
 msgid ""
 "This edit session has been abandoned by opening sales document in another "
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 

-#: /sales/includes/db/custalloc_db.inc:381
+#: sales/includes/db/custalloc_db.inc:381

 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"


@@ -16652,349 +14985,347 @@ msgid ""
 "charges."
 msgstr ""
 
 "charges."
 msgstr ""
 

-#: /sales/includes/db/recurrent_invoices_db.inc:158
+#: sales/includes/db/recurrent_invoices_db.inc:158

 #, php-format
 msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 #, php-format
 msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 

-#: /sales/includes/db/sales_credit_db.inc:186
+#: sales/includes/db/sales_credit_db.inc:185

 msgid "Return"
 msgstr ""
 
 msgid "Return"
 msgstr ""
 

-#: /sales/includes/db/sales_credit_db.inc:188
+#: sales/includes/db/sales_credit_db.inc:187

 msgid "Ex Inv:"
 msgstr ""
 
 msgid "Ex Inv:"
 msgstr ""
 

-#: /sales/includes/db/sales_invoice_db.inc:200
+#: sales/includes/db/sales_invoice_db.inc:206

 msgid "Cash invoice"
 msgstr ""
 
 msgid "Cash invoice"
 msgstr ""
 

-#: /sales/includes/db/sales_order_db.inc:101
+#: sales/includes/db/sales_order_db.inc:101

 msgid "Deleted."
 msgstr ""
 
 msgid "Deleted."
 msgstr ""
 

-#: /sales/includes/ui/sales_credit_ui.inc:90
-#: /sales/includes/ui/sales_order_ui.inc:367
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367

 msgid "Customer Currency:"
 msgstr ""
 
 msgid "Customer Currency:"
 msgstr ""
 

-#: /sales/includes/ui/sales_credit_ui.inc:108
-#: /sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639

 msgid "Shipping Company:"
 msgstr ""
 
 msgid "Shipping Company:"
 msgstr ""
 

-#: /sales/includes/ui/sales_credit_ui.inc:110
-#: /sales/includes/ui/sales_order_ui.inc:374
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374

 msgid "Customer Discount:"
 msgstr ""
 
 msgid "Customer Discount:"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:60
+#: sales/includes/ui/sales_order_ui.inc:60

 msgid "This item is already on this document. You have been warned."
 msgstr ""
 
 msgid "This item is already on this document. You have been warned."
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:105
+#: sales/includes/ui/sales_order_ui.inc:105

 msgid ""
 "The selected customer and branch are not valid, or the customer does not "
 "have any branches."
 msgstr ""
 
 msgid ""
 "The selected customer and branch are not valid, or the customer does not "
 "have any branches."
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:218
+#: sales/includes/ui/sales_order_ui.inc:218

 msgid "Shipping Charge"
 msgstr ""
 
 msgid "Shipping Charge"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:286
+#: sales/includes/ui/sales_order_ui.inc:286

 msgid "No customer found for entered text."
 msgstr ""
 
 msgid "No customer found for entered text."
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:312
+#: sales/includes/ui/sales_order_ui.inc:312

 #, php-format
 msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
 #, php-format
 msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:361
+#: sales/includes/ui/sales_order_ui.inc:361

 msgid "Reference number unique for this document type"
 msgstr ""
 
 msgid "Reference number unique for this document type"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:403
-#: /sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405

 msgid "Price List:"
 msgstr ""
 
 msgid "Price List:"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:422
+#: sales/includes/ui/sales_order_ui.inc:422

 msgid "Date of order receive"
 msgstr ""
 
 msgid "Date of order receive"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:503
+#: sales/includes/ui/sales_order_ui.inc:503

 msgid "[Select item]"
 msgstr ""
 
 msgid "[Select item]"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:574
+#: sales/includes/ui/sales_order_ui.inc:574

 msgid "Cash payment"
 msgstr ""
 
 msgid "Cash payment"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:577
-#: /sales/includes/ui/sales_order_ui.inc:609
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609

 msgid "Deliver from Location:"
 msgstr ""
 
 msgid "Deliver from Location:"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:580
+#: sales/includes/ui/sales_order_ui.inc:580

 msgid "Cash account:"
 msgstr ""
 
 msgid "Cash account:"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:587
+#: sales/includes/ui/sales_order_ui.inc:587

 msgid "Delivery Details"
 msgstr ""
 
 msgid "Delivery Details"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:592

 msgid "Invoice Delivery Details"
 msgstr ""
 
 msgid "Invoice Delivery Details"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:593

 msgid "Invoice before"
 msgstr ""
 
 msgid "Invoice before"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:597
+#: sales/includes/ui/sales_order_ui.inc:597

 msgid "Quotation Delivery Details"
 msgstr ""
 
 msgid "Quotation Delivery Details"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:602
+#: sales/includes/ui/sales_order_ui.inc:602

 msgid "Order Delivery Details"
 msgstr ""
 
 msgid "Order Delivery Details"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:623

 msgid "Enter requested day of delivery"
 msgstr ""
 
 msgid "Enter requested day of delivery"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:624

 msgid "Enter Valid until Date"
 msgstr ""
 
 msgid "Enter Valid until Date"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:625

 msgid "Deliver To:"
 msgstr ""
 
 msgid "Deliver To:"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:626

 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:629

 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:633

 msgid "Contact Phone Number:"
 msgstr ""
 
 msgid "Contact Phone Number:"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:634

 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:635

 msgid "Customer Reference:"
 msgstr ""
 
 msgid "Customer Reference:"
 msgstr ""
 

-#: /sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:636

 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 

-#: /taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17

 msgid "Item Tax Types"
 msgstr ""
 
 msgid "Item Tax Types"
 msgstr ""
 

-#: /taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35

 msgid "The item tax type description cannot be empty."
 msgstr ""
 
 msgid "The item tax type description cannot be empty."
 msgstr ""
 

-#: /taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60

 msgid "Selected item tax type has been updated"
 msgstr ""
 
 msgid "Selected item tax type has been updated"
 msgstr ""
 

-#: /taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65

 msgid "New item tax type has been added"
 msgstr ""
 
 msgid "New item tax type has been added"
 msgstr ""
 

-#: /taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77

 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because items have been created referring "
 "to it."
 msgstr ""
 

-#: /taxes/item_tax_types.php:82
+#: taxes/item_tax_types.php:82

 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item tax type because item categories have been created "
 "referring to it."
 msgstr ""
 

-#: /taxes/item_tax_types.php:98
+#: taxes/item_tax_types.php:98

 msgid "Selected item tax type has been deleted"
 msgstr ""
 
 msgid "Selected item tax type has been deleted"
 msgstr ""
 

-#: /taxes/item_tax_types.php:117
+#: taxes/item_tax_types.php:117

 msgid "Tax exempt"
 msgstr ""
 
 msgid "Tax exempt"
 msgstr ""
 

-#: /taxes/item_tax_types.php:175
+#: taxes/item_tax_types.php:175

 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 

-#: /taxes/item_tax_types.php:182
+#: taxes/item_tax_types.php:182

 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 

-#: /taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185

 msgid "Tax Name"
 msgstr ""
 
 msgid "Tax Name"
 msgstr ""
 

-#: /taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185

 msgid "Is exempt"
 msgstr ""
 
 msgid "Is exempt"
 msgstr ""
 

-#: /taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17

 msgid "Tax Groups"
 msgstr ""
 
 msgid "Tax Groups"
 msgstr ""
 

-#: /taxes/tax_groups.php:27
+#: taxes/tax_groups.php:27

 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
 msgid ""
 "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 

-#: /taxes/tax_groups.php:40
+#: taxes/tax_groups.php:40

 msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgid "The tax group name cannot be empty."
 msgstr ""
 

-#: /taxes/tax_groups.php:60
+#: taxes/tax_groups.php:60

 msgid "Selected tax group has been updated"
 msgstr ""
 
 msgid "Selected tax group has been updated"
 msgstr ""
 

-#: /taxes/tax_groups.php:65
+#: taxes/tax_groups.php:65

 msgid "New tax group has been added"
 msgstr ""
 
 msgid "New tax group has been added"
 msgstr ""
 

-#: /taxes/tax_groups.php:80
+#: taxes/tax_groups.php:80

 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 

-#: /taxes/tax_groups.php:86
+#: taxes/tax_groups.php:86

 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 

-#: /taxes/tax_groups.php:103
+#: taxes/tax_groups.php:103

 msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgid "Selected tax group has been deleted"
 msgstr ""
 

-#: /taxes/tax_groups.php:166
+#: taxes/tax_groups.php:166

 msgid "Select the taxes that are included in this group."
 msgstr ""
 
 msgid "Select the taxes that are included in this group."
 msgstr ""
 

-#: /taxes/tax_groups.php:171
+#: taxes/tax_groups.php:171

 msgid "Shipping Tax"
 msgstr ""
 
 msgid "Shipping Tax"
 msgstr ""
 

-#: /taxes/tax_types.php:16
+#: taxes/tax_types.php:16

 msgid "Tax Types"
 msgstr ""
 
 msgid "Tax Types"
 msgstr ""
 

-#: /taxes/tax_types.php:30
+#: taxes/tax_types.php:30

 msgid "The tax type name cannot be empty."
 msgstr ""
 
 msgid "The tax type name cannot be empty."
 msgstr ""
 

-#: /taxes/tax_types.php:36
+#: taxes/tax_types.php:36

 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
 msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 

-#: /taxes/tax_types.php:42
+#: taxes/tax_types.php:42

 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
 msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 

-#: /taxes/tax_types.php:56
+#: taxes/tax_types.php:56

 msgid "New tax type has been added"
 msgstr ""
 
 msgid "New tax type has been added"
 msgstr ""
 

-#: /taxes/tax_types.php:67
+#: taxes/tax_types.php:67

 msgid "Selected tax type has been updated"
 msgstr ""
 
 msgid "Selected tax type has been updated"
 msgstr ""
 

-#: /taxes/tax_types.php:77
+#: taxes/tax_types.php:77

 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 

-#: /taxes/tax_types.php:94
+#: taxes/tax_types.php:94

 msgid "Selected tax type has been deleted"
 msgstr ""
 
 msgid "Selected tax type has been deleted"
 msgstr ""
 

-#: /taxes/tax_types.php:112
+#: taxes/tax_types.php:112

 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 
 msgid ""
 "To avoid problems with manual journal entry all tax types should have unique "
 "Sales/Purchasing GL accounts."
 msgstr ""
 

-#: /taxes/tax_types.php:115
+#: taxes/tax_types.php:115

 msgid "Default Rate (%)"
 msgstr ""
 
 msgid "Default Rate (%)"
 msgstr ""
 

-#: /taxes/tax_types.php:116
+#: taxes/tax_types.php:116

 msgid "Sales GL Account"
 msgstr ""
 
 msgid "Sales GL Account"
 msgstr ""
 

-#: /taxes/tax_types.php:116
+#: taxes/tax_types.php:116

 msgid "Purchasing GL Account"
 msgstr ""
 
 msgid "Purchasing GL Account"
 msgstr ""
 

-#: /taxes/tax_types.php:159
+#: taxes/tax_types.php:159

 msgid "Default Rate:"
 msgstr ""
 
 msgid "Default Rate:"
 msgstr ""
 

-#: /taxes/tax_types.php:161
+#: taxes/tax_types.php:161

 msgid "Sales GL Account:"
 msgstr ""
 
 msgid "Sales GL Account:"
 msgstr ""
 

-#: /taxes/tax_types.php:162
+#: taxes/tax_types.php:162

 msgid "Purchasing GL Account:"
 msgstr ""
 
 msgid "Purchasing GL Account:"
 msgstr ""
 

-#: /themes/default/renderer.php:27
+#: themes/default/renderer.php:27

 msgid "Main Menu"
 msgstr ""
 
 msgid "Main Menu"
 msgstr ""
 

-#: /themes/default/renderer.php:71
-#: /themes/default/renderer.php:80
+#: themes/default/renderer.php:71 themes/default/renderer.php:80

 msgid "Preferences"
 msgstr ""
 
 msgid "Preferences"
 msgstr ""
 

-#: /themes/default/renderer.php:72
+#: themes/default/renderer.php:72

 msgid "Change Password"
 msgstr ""
 
 msgid "Change Password"
 msgstr ""
 

-#: /themes/default/renderer.php:74
-#: /themes/default/renderer.php:85
+#: themes/default/renderer.php:74 themes/default/renderer.php:85

 msgid "Help"
 msgstr ""
 
 msgid "Help"
 msgstr ""
 

-#: /sql/alter2.1.php:19
+#: sql/alter2.1.php:19

 msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
 msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 

-#: /sql/alter2.1.php:37
+#: sql/alter2.1.php:37

 msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
 msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 

-#: /sql/alter2.1.php:45
+#: sql/alter2.1.php:45

 msgid "Cannot update bank transactions"
 msgstr ""
 
 msgid "Cannot update bank transactions"
 msgstr ""
 

-#: /sql/alter2.1.php:54
+#: sql/alter2.1.php:54

 msgid "Cannot select stock identificators"
 msgstr ""
 
 msgid "Cannot select stock identificators"
 msgstr ""
 

-#: /sql/alter2.1.php:65
+#: sql/alter2.1.php:65

 msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
 msgid "Cannot insert stock id into item_codes"
 msgstr ""
 

-#: /sql/alter2.1.php:144
+#: sql/alter2.1.php:144

 msgid ""
 "Seems that system upgrade to version 2.1 has \n"
 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
 msgid ""
 "Seems that system upgrade to version 2.1 has \n"
 "\t\t\tbeen performed for this company already.<br> If something has gone \n"


@@ -17002,70 +15333,69 @@ msgid ""
 "\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
 "\t\t\tdatabase restore from last backup file first."
 msgstr ""
 

-#: /sql/alter2.2.php:24
+#: sql/alter2.2.php:24

 msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
 msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 

-#: /sql/alter2.2.php:86
+#: sql/alter2.2.php:86

 msgid "Cannot query max sales order number."
 msgstr ""
 
 msgid "Cannot query max sales order number."
 msgstr ""
 

-#: /sql/alter2.2.php:97
+#: sql/alter2.2.php:97

 msgid "Cannot store next sales order reference."
 msgstr ""
 
 msgid "Cannot store next sales order reference."
 msgstr ""
 

-#: /sql/alter2.2.php:221
+#: sql/alter2.2.php:221

 msgid ""
 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
 "writeable"
 msgstr ""
 
 msgid ""
 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
 "writeable"
 msgstr ""
 

-#: /sql/alter2.3.php:21
+#: sql/alter2.3.php:21

 msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 

-#: /sql/alter2.4.php:23
+#: sql/alter2.4.php:23

 msgid "Upgrade from version 2.3 to 2.4RC1"
 msgstr ""
 
 msgid "Upgrade from version 2.3 to 2.4RC1"
 msgstr ""
 

-#: /sql/alter2.4.php:31
-#: /sql/alter2.4rc1.php:31
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31

 msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
 msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 

-#: /sql/alter2.4.php:34
+#: sql/alter2.4.php:34

 msgid "Text collation optimization:"
 msgstr ""
 
 msgid "Text collation optimization:"
 msgstr ""
 

-#: /sql/alter2.4.php:83
+#: sql/alter2.4.php:83

 msgid "Cannot update config_db.php file."
 msgstr ""
 
 msgid "Cannot update config_db.php file."
 msgstr ""
 

-#: /sql/alter2.4.php:122
+#: sql/alter2.4.php:122

 #, php-format
 msgid ""
 "Cannot update work orders costs:\n"
 "%s"
 msgstr ""
 
 #, php-format
 msgid ""
 "Cannot update work orders costs:\n"
 "%s"
 msgstr ""
 

-#: /sql/alter2.4.php:215
+#: sql/alter2.4.php:215

 msgid "Convertion to utf8 done."
 msgstr ""
 
 msgid "Convertion to utf8 done."
 msgstr ""
 

-#: /sql/alter2.4.php:254
+#: sql/alter2.4.php:254

 #, php-format
 msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
 #, php-format
 msgid "Cannot drop column in %s table: %s"
 msgstr ""
 

-#: /sql/alter2.4rc1.php:23
+#: sql/alter2.4rc1.php:23

 msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
 msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 

-#: /sql/alter2.4rc1.php:36
+#: sql/alter2.4rc1.php:36

 msgid "None (will be set later)"
 msgstr ""
 
 msgid "None (will be set later)"
 msgstr ""
 

-#: /sql/alter2.4rc1.php:71
+#: sql/alter2.4rc1.php:71

 #, php-format
 msgid ""
 "Cannot update sys prefs setting:\n"
 #, php-format
 msgid ""
 "Cannot update sys prefs setting:\n"

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index eadf5724a8a5ee1c2d9209d3ce2c470430606a87..8fdfda7fec8f2ca5529a0eaac7f6bd5c883e4b1b 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -135,7 +135,7 @@ function add_supp_invoice(&$supp_trans)
        $tax_total = 0;
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
        if ($trans_no) {
        $tax_total = 0;
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
        if ($trans_no) {

-               $allocs = get_payments_for($trans_no, $trans_type); // save allocations
+               $allocs = get_payments_for($trans_no, $trans_type, $supp_trans->supplier_id); // save allocations

                void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
                $Refs->restore_last($trans_type, $trans_no);
        } else
                void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
                $Refs->restore_last($trans_type, $trans_no);
        } else


@@ -393,11 +393,7 @@ function add_supp_invoice(&$supp_trans)
                }
        }
 
                }
        }
 

-//_vd($allocs);
-       reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs);
-//_vd(get_payments_for($sales_order, ST_PURCHORDER));
-//_vd(get_payments_for($invoice_id, ST_SUPPINVOICE));
-//exit;
+       reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $net_total+$tax_total, $allocs, $supp_trans->supplier_id);

        $supp_trans->trans_no = $invoice_id;
        hook_db_postwrite($supp_trans, $supp_trans->trans_type);
     commit_transaction();
        $supp_trans->trans_no = $invoice_id;
        hook_db_postwrite($supp_trans, $supp_trans->trans_type);
     commit_transaction();

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index fbc3a8cc984987c496ea701ab153815266755063..b0709ee21f4d9af1be4a9528a1abd559ea017ee5 100644 (file)
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -148,7 +148,7 @@ function update_po(&$po_obj)
                db_query($sql, "One of the purchase order detail records could not be updated");
     }
 
                db_query($sql, "One of the purchase order detail records could not be updated");
     }
 

-       reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments);
+       reallocate_payments($po_obj->order_no, ST_PURCHORDER, $po_obj->orig_order_date, $po_obj->get_trans_total(), $po_obj->prepayments, $po_obj->supplier_id);

 
        add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
        hook_db_postwrite($po_obj, ST_PURCHORDER);
 
        add_audit_trail($po_obj->trans_type, $po_obj->order_no, Today(), _("Updated."));
        hook_db_postwrite($po_obj, ST_PURCHORDER);


@@ -192,7 +192,7 @@ function read_po_header($order_no, &$order)
        $order->delivery_address = $myrow["delivery_address"];
        $order->alloc = $myrow["alloc"];
        $order->prep_amount = $myrow["prep_amount"];
        $order->delivery_address = $myrow["delivery_address"];
        $order->alloc = $myrow["alloc"];
        $order->prep_amount = $myrow["prep_amount"];

-       $order->prepayments = get_payments_for($order_no, ST_PURCHORDER);
+       $order->prepayments = get_payments_for($order_no, ST_PURCHORDER, $myrow["supplier_id"]);

 
        return true;
        }
 
        return true;
        }

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 6a8e82bf041a1674f6f4afb2772613e769892e0a..e4ab5158322f95ef6fffea1a7f20fdf724a76317 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -160,16 +160,15 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
        }
        else {
                $order_no = $_GET['InvoicePrepayments'];
        }
        else {
                $order_no = $_GET['InvoicePrepayments'];

-               $payments =  get_payments_for($_GET['InvoicePrepayments'], ST_SALESORDER);

        }
        processing_start();
 
        }
        processing_start();
 

-       $_SESSION['Items'] = new Cart(ST_SALESORDER, $order_no, ST_SALESINVOICE);
+       $_SESSION['Items'] = new cart(ST_SALESORDER, $order_no, ST_SALESINVOICE);

        $_SESSION['Items']->order_no = $order_no;
        $_SESSION['Items']->src_docs = array($order_no);
        $_SESSION['Items']->trans_no = 0;
        $_SESSION['Items']->trans_type = ST_SALESINVOICE;
        $_SESSION['Items']->order_no = $order_no;
        $_SESSION['Items']->src_docs = array($order_no);
        $_SESSION['Items']->trans_no = 0;
        $_SESSION['Items']->trans_type = ST_SALESINVOICE;

-       $_SESSION['Items']->prepayments = $payments;
+

        $_SESSION['Items']->update_payments();
 
        copy_from_cart();
        $_SESSION['Items']->update_payments();
 
        copy_from_cart();

diff --git a/sales/includes/cart_class.inc b/sales/includes/cart_class.inc
index b2d7a51f6a433749eab927143afa7a75a6592284..6296e5ccc1188c17e4dd72c06c84a178ac67a3b7 100644 (file)
--- a/sales/includes/cart_class.inc
+++ b/sales/includes/cart_class.inc
@@ -218,7 +218,8 @@ class cart
                                read_sales_order($trans_no[0], $this, $type);
                        } else {        // other type of sales transaction
                                read_sales_trans($type, $trans_no, $this);
                                read_sales_order($trans_no[0], $this, $type);
                        } else {        // other type of sales transaction
                                read_sales_trans($type, $trans_no, $this);

-                               $this->prepayments = get_payments_for($trans_no[0], $type);
+                               $this->prepayments = get_payments_for($trans_no[0], $type, $this->customer_id);
+                               $this->update_payments();

                                if ($this->order_no) { // free hand credit notes have no order_no
                                        $sodata = get_sales_order_header($this->order_no, ST_SALESORDER);
                                        $this->cust_ref = $sodata["customer_ref"];
                                if ($this->order_no) { // free hand credit notes have no order_no
                                        $sodata = get_sales_order_header($this->order_no, ST_SALESORDER);
                                        $this->cust_ref = $sodata["customer_ref"];

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index d4fda212743ccecb616148e1a1b4526f81e1fbde..90be614ef1425b867c21fac7cfb57bf49243145e 100644 (file)
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -40,6 +40,12 @@ function write_sales_invoice(&$invoice)
 
        if (!$invoice->is_prepaid())
                update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
 
        if (!$invoice->is_prepaid())
                update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);

+    elseif (count($invoice->prepayments)) {    // partial invoice
+               $last_payment = end($invoice->prepayments);
+               $gl_date = sql2date($last_payment['tran_date']);
+       } else {        // final invoice
+               $gl_date = $invoice->document_date;
+       }

 
        $ov_gst = 0;
        $taxes = $invoice->get_taxes(); // all taxes with freight_tax
 
        $ov_gst = 0;
        $taxes = $invoice->get_taxes(); // all taxes with freight_tax


@@ -63,12 +69,12 @@ function write_sales_invoice(&$invoice)
                        $sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
 
        if ($trans_no) {
                        $sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
 
        if ($trans_no) {

-               $allocs = get_payments_for($trans_no, ST_SALESINVOICE);
+               $allocs = get_payments_for($trans_no, ST_SALESINVOICE, $invoice->customer_id);

                delete_comments(ST_SALESINVOICE, $trans_no);
                void_gl_trans(ST_SALESINVOICE, $trans_no, true);
                void_trans_tax_details(ST_SALESINVOICE, $trans_no);
        } else
                delete_comments(ST_SALESINVOICE, $trans_no);
                void_gl_trans(ST_SALESINVOICE, $trans_no, true);
                void_trans_tax_details(ST_SALESINVOICE, $trans_no);
        } else

-               $allocs = get_payments_for($invoice->order_no, ST_SALESORDER);
+               $allocs = get_payments_for($invoice->order_no, ST_SALESORDER, $invoice->customer_id);

 
        if ($invoice->is_prepaid()) // selected prepayment is already in cart
        {
 
        if ($invoice->is_prepaid()) // selected prepayment is already in cart
        {


@@ -204,7 +210,7 @@ function write_sales_invoice(&$invoice)
                        update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
                }
        }
                        update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
                }
        }

-       reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs);
+       reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs, $invoice->customer_id);

        hook_db_postwrite($invoice, ST_SALESINVOICE);
 
        commit_transaction();
        hook_db_postwrite($invoice, ST_SALESINVOICE);
 
        commit_transaction();

diff --git a/sales/includes/db/sales_order_db.inc b/sales/includes/db/sales_order_db.inc
index 710a5300523ea16ce54be40df16d1df0ad73c80c..b177f5b71c05b0ea0517984dff6e833d5ffb3729 100644 (file)
--- a/sales/includes/db/sales_order_db.inc
+++ b/sales/includes/db/sales_order_db.inc
@@ -130,7 +130,7 @@ function update_sales_order($order)
        hook_db_prewrite($order, $order->trans_type);
 
        if ($order->trans_type == ST_SALESORDER)
        hook_db_prewrite($order, $order->trans_type);
 
        if ($order->trans_type == ST_SALESORDER)

-               $allocs = get_payments_for($order_no, ST_SALESORDER);
+               $allocs = get_payments_for($order_no, $myrow['trans_type'], $order->customer_id);

 
        $sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
                debtor_no = " . db_escape($order->customer_id) . ",
 
        $sql = "UPDATE ".TB_PREF."sales_orders SET type =".db_escape($order->so_type)." ,
                debtor_no = " . db_escape($order->customer_id) . ",


@@ -207,7 +207,7 @@ function update_sales_order($order)
        } /* inserted line items into sales order details */
 
        if ($order->trans_type == ST_SALESORDER)
        } /* inserted line items into sales order details */
 
        if ($order->trans_type == ST_SALESORDER)

-               reallocate_payments($order_no, ST_SALESORDER, $ord_date, $total, $allocs);
+               reallocate_payments($order_no, ST_SALESORDER, $ord_date, $total, $allocs, $order->customer_id);

        add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
        $Refs->save($order->trans_type, $order_no, $order->reference, null, $order->fixed_asset);
 
        add_audit_trail($order->trans_type, $order_no, $order->document_date, _("Updated."));
        $Refs->save($order->trans_type, $order_no, $order->reference, null, $order->fixed_asset);
 


@@ -330,7 +330,7 @@ function read_sales_order($order_no, &$order, $trans_type)
        $order->alloc = $myrow['alloc'];
        $order->sum_paid = $myrow["sum_paid"]; // sum of all prepayments to so (also invoiced)
        $order->prep_amount = $myrow["prep_amount"];
        $order->alloc = $myrow['alloc'];
        $order->sum_paid = $myrow["sum_paid"]; // sum of all prepayments to so (also invoiced)
        $order->prep_amount = $myrow["prep_amount"];

-       $order->prepayments = get_payments_for($order_no, $myrow['trans_type']);
+       $order->prepayments = get_payments_for($order_no, $myrow['trans_type'], $myrow['debtor_no']);

 
        $result = get_sales_order_details($order_no, $order->trans_type);
        if (db_num_rows($result) > 0)
 
        $result = get_sales_order_details($order_no, $order->trans_type);
        if (db_num_rows($result) > 0)


@@ -603,3 +603,26 @@ function sales_order_set_template($id, $status)
        $sql = "UPDATE ".TB_PREF."sales_orders SET type = ".db_escape($status)." WHERE order_no=".db_escape($id);
        db_query($sql, "Can't change sales order type");
 }
        $sql = "UPDATE ".TB_PREF."sales_orders SET type = ".db_escape($status)." WHERE order_no=".db_escape($id);
        db_query($sql, "Can't change sales order type");
 }

+
+/*
+       Check whether sales order is issued in prepaid mode and already opened
+*/
+
+function is_prepaid_order_open($order_no)
+{
+       $sql = "SELECT count(*)
+               FROM ".TB_PREF."sales_orders o,
+               ((SELECT trans_no_to FROM ".TB_PREF."cust_allocations
+                               WHERE trans_type_to=".ST_SALESORDER." AND trans_no_to=".db_escape($order_no).")
+               UNION
+                 (SELECT order_ FROM ".TB_PREF."debtor_trans 
+                       WHERE type=".ST_SALESINVOICE." AND order_=".db_escape($order_no).")) related
+       WHERE
+               o.prep_amount>0
+               AND o.trans_type = ".ST_SALESORDER."
+               AND o.order_no = " . db_escape($order_no);
+
+       $result = db_fetch(db_query($sql, "cannot check prepaid order open"));
+
+       return $result[0];
+}

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

-               $cart->prepayments = get_payments_for($trans_no, $doc_type);
+               $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);

 
        } // !newdoc
 
 
        } // !newdoc
 

diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php
index 688f3f7f356132333e0d16f681634b552eaba12d..f275bc7055c2957c14781c143f64188631ef6cf6 100644 (file)
--- a/sales/inquiry/sales_orders_view.php
+++ b/sales/inquiry/sales_orders_view.php
@@ -106,6 +106,9 @@ function edit_link($row)
 {
        global $page_nested;
 
 {
        global $page_nested;
 

+       if (is_prepaid_order_open($row['order_no']))
+               return '';
+

        return $page_nested ? '' : trans_editor_link($row['trans_type'], $row['order_no']);
 }
 
        return $page_nested ? '' : trans_editor_link($row['trans_type'], $row['order_no']);
 }
 

diff --git a/sales/sales_order_entry.php b/sales/sales_order_entry.php
index 618030a450d3a3855a42d386ef9e3778228232ef..58958eb15ecd70b72e2b11137d0c8a472486867d 100644 (file)
--- a/sales/sales_order_entry.php
+++ b/sales/sales_order_entry.php
@@ -101,6 +101,11 @@ if (isset($_GET['NewDelivery']) && is_numeric($_GET['NewDelivery'])) {
 
 page($_SESSION['page_title'], false, false, "", $js);
 
 
 page($_SESSION['page_title'], false, false, "", $js);
 

+if (isset($_GET['ModifyOrderNumber']) && is_prepaid_order_open($_GET['ModifyOrderNumber']))
+{
+       display_error(_("This order cannot be edited because there are invoices or payments related to it, and prepayment terms were used."));
+       end_page(); exit;
+}

 if (isset($_GET['ModifyOrderNumber']))
        check_is_editable(ST_SALESORDER, $_GET['ModifyOrderNumber']);
 elseif (isset($_GET['ModifyQuotationNumber']))
 if (isset($_GET['ModifyOrderNumber']))
        check_is_editable(ST_SALESORDER, $_GET['ModifyOrderNumber']);
 elseif (isset($_GET['ModifyQuotationNumber']))