*** empty log message ***

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 2c79e9d778241261d4e7cbccda32e829e52a7750..764a122aa3709a617e69f27aa1ec57d8dd9fd119 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-04 10:12+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe$frontaccounting.com>\n"
+"PO-Revision-Date: 2008-09-01 00:53+0100\n"
+"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=iso-8859-1\n"
@@ -11,8364 +11,9702 @@ msgstr ""
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: c:\Apache2\htdocs\account2/config.php:143
+msgid "Inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: c:\Apache2\htdocs\account2/config.php:144
+msgid "Accountant"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "l"
+#: c:\Apache2\htdocs\account2/config.php:145
+msgid "System Administrator"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: c:\Apache2\htdocs\account2/config.php:158
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account2/applications/customers.php:9
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
+msgid "Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: c:\Apache2\htdocs\account2/config.php:159
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
+msgid "Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: c:\Apache2\htdocs\account2/config.php:160
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account2/applications/inventory.php:9
+msgid "Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: c:\Apache2\htdocs\account2/config.php:161
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account2/config.php:162
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
+msgid "Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-msgid "Accountant"
+#: c:\Apache2\htdocs\account2/config.php:163
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
+msgid "Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account2/config.php:164
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
+#: c:\Apache2\htdocs\account2/applications/setup.php:9
+msgid "Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
+#: c:\Apache2\htdocs\account2/frontaccounting.php:58
+#: c:\Apache2\htdocs\account2/frontaccounting.php:59
 msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
+#: c:\Apache2\htdocs\account2/frontaccounting.php:60
+#: c:\Apache2\htdocs\account2/access/logout.php:8
+#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
+#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
+#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
+#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
+#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
 msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
+#: c:\Apache2\htdocs\account2/access/login.php:43
 msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
+#: c:\Apache2\htdocs\account2/access/logout.php:22
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
+#: c:\Apache2\htdocs\account2/access/logout.php:34
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
+#: c:\Apache2\htdocs\account2/admin/backups.php:14
 msgid "Backup and Restore Database - Error"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account2/admin/backups.php:15
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account2/admin/backups.php:15
 msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
+#: c:\Apache2\htdocs\account2/admin/backups.php:23
 msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
+#: c:\Apache2\htdocs\account2/admin/backups.php:46
 msgid "This extension can not be be viewed: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
+#: c:\Apache2\htdocs\account2/admin/backups.php:53
 msgid "Are you sure you want to delete the backup file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
+#: c:\Apache2\htdocs\account2/admin/backups.php:64
 msgid "Please select a file to upload."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
+#: c:\Apache2\htdocs\account2/admin/backups.php:75
 msgid "Backup scripts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
+#: c:\Apache2\htdocs\account2/admin/backups.php:84
+#: c:\Apache2\htdocs\account2/admin/backups.php:96
 msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
+#: c:\Apache2\htdocs\account2/admin/backups.php:84
 msgid "Compression"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
+#: c:\Apache2\htdocs\account2/admin/backups.php:85
 msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
+#: c:\Apache2\htdocs\account2/admin/backups.php:86
 msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
+#: c:\Apache2\htdocs\account2/admin/backups.php:87
 msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
+#: c:\Apache2\htdocs\account2/admin/backups.php:88
 msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
+#: c:\Apache2\htdocs\account2/admin/backups.php:89
 msgid "Upload Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
+#: c:\Apache2\htdocs\account2/admin/backups.php:96
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
 msgid "Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
+#: c:\Apache2\htdocs\account2/admin/backups.php:145
 msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
+#: c:\Apache2\htdocs\account2/admin/backups.php:146
+#: c:\Apache2\htdocs\account2/admin/backups.php:164
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
 msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
+#: c:\Apache2\htdocs\account2/admin/backups.php:153
 msgid "Backup is being downloaded..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
+#: c:\Apache2\htdocs\account2/admin/backups.php:163
 msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
+#: c:\Apache2\htdocs\account2/admin/backups.php:178
 msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
+#: c:\Apache2\htdocs\account2/admin/backups.php:188
 msgid "Uploaded file has been restored."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:190
+#: c:\Apache2\htdocs\account2/admin/backups.php:192
 msgid "Backup was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
+#: c:\Apache2\htdocs\account2/admin/backups.php:240
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:223
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:76
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
 msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
+#: c:\Apache2\htdocs\account2/admin/backups.php:272
 msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
+#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
+#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
+#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
+#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
+#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
+msgid "Change password"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
+#: c:\Apache2\htdocs\account2/admin/users.php:31
+msgid "The password entered must be at least 4 characters long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
+#: c:\Apache2\htdocs\account2/admin/users.php:38
+msgid "The password cannot contain the user login."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
+msgid "The passwords entered are not the same."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
+msgid "Your password has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
+#: c:\Apache2\htdocs\account2/admin/users.php:155
+msgid "User login:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
+#: c:\Apache2\htdocs\account2/admin/users.php:163
+msgid "Password:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
+msgid "Repeat password:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
+msgid "Enter your new password in the fields."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:11
+#: c:\Apache2\htdocs\account2/applications/setup.php:12
 msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
 msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
+msgid "Only graphics files can be uploaded"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
+msgid "Attempting to overwrite an existing item image"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
+msgid "The existing image could not be removed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
+msgid "File url"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
 msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
 msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
 msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
 msgid "Tax Authority Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
 msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
 msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
 msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
 msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
 msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
 msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
 msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
 msgid "Telephone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
 msgid "Facsimile Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
+#: c:\Apache2\htdocs\account2/admin/users.php:176
 msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
 msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
 msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
 msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
+msgid "Base for auto price calculations:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
+msgid "No base price list"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
+msgid "Search Item List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
+msgid "Search Customer List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
+msgid "Search Supplier List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
 msgid "Custom Field Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
 msgid "Custom Field Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
+#: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
+#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
+#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:226
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
+#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
 msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
 msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-msgid "Cannot open the configuration file - "
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:43
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-msgid "Cannot write to the configuration file - "
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:48
+msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "The configuration file "
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid "Error creating Database: "
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:124
+msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:132
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:174
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:134
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:176
+msgid "Cannot write to the configuration file - "
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
+msgid " is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 msgid ", please remove it manuallly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:186
+msgid "Cannot remove company data directory "
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:204
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
 msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:295
 msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:298
 msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:302
 msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:303
 msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
 msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:235
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
+#: c:\Apache2\htdocs\account2/admin/users.php:120
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
+#: c:\Apache2\htdocs\account2/inventory/prices.php:139
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
+#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
 msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:237
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:282
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
+#: c:\Apache2\htdocs\account2/admin/users.php:123
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
+#: c:\Apache2\htdocs\account2/inventory/prices.php:140
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
+#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
 msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:242
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:294
 msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:297
 msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
 msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:306
 msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:310
 msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:313
+msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:314
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:331
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
 msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
+#: c:\Apache2\htdocs\account2/admin/create_coy.php:342
 msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:15
 msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
 msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
 msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
 msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
 msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
 msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
 msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
 msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
 msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
 msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
 msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
 msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
+#: c:\Apache2\htdocs\account2/applications/setup.php:23
+#: c:\Apache2\htdocs\account2/includes/types.inc:143
 msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
+msgid "Show hints for new users:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
 msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
 msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
+#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
+#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
+#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
+#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
+#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
 msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
 msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
 msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
+#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
+#: c:\Apache2\htdocs\account2/admin/users.php:180
 msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
+#: c:\Apache2\htdocs\account2/applications/setup.php:21
 msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
+msgid "Selected fiscal year has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
+msgid "New fiscal year has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
 msgid "Cannot delete this fiscal year because items have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
+msgid "Selected fiscal year has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
 msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
 msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
+#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
 msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
+#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
 msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:20
 msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
 msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
 msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
 msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
 msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
 msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
 msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
 msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
 msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
 msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
 msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
+msgid "Items Defaults"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
 msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
 msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
 msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:32
 msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
 msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
 msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
 msgid "The language file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:323
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
 msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
 msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
 msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
 msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
+#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
 msgid "Create a new language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:33
+msgid "Install/Update Modules"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:154
+msgid "Cannot open the modules file - "
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:161
+msgid "Cannot write to the modules file - "
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
+msgid "The modules file "
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:261
+msgid "Are you sure you want to delete module: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
+msgid "Tab"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
+msgid "Folder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
+msgid "Menu Tab"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:326
+msgid "Module File"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:327
+msgid "SQL File"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:330
+msgid "Select your module PHP file from your local harddisk."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/inst_module.php:360
+msgid "Create a new module"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:24
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
 msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
 msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
+msgid "Selected payment terms have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
+msgid "New payment terms have been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
+#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
 msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
 msgid "Following Month On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
 msgid "Due After (Days)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
 msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
 msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
+#: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
+#: c:\Apache2\htdocs\account2/applications/setup.php:25
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
 msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
+msgid "New shipping company has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
+msgid "Selected shipping company has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
+msgid "Selected shipping company has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
 msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
 msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
 msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
 msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
 msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
+#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
 msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
+#: c:\Apache2\htdocs\account2/admin/users.php:7
 msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account2/admin/users.php:22
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
+#: c:\Apache2\htdocs\account2/admin/users.php:62
 msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account2/admin/users.php:69
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: c:\Apache2\htdocs\account2/admin/users.php:80
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
+#: c:\Apache2\htdocs\account2/admin/users.php:96
+#: c:\Apache2\htdocs\account2/admin/users.php:99
 msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
+#: c:\Apache2\htdocs\account2/admin/users.php:96
+#: c:\Apache2\htdocs\account2/admin/users.php:99
+#: c:\Apache2\htdocs\account2/admin/users.php:172
 msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
+#: c:\Apache2\htdocs\account2/admin/users.php:96
+#: c:\Apache2\htdocs\account2/admin/users.php:99
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
 msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
+#: c:\Apache2\htdocs\account2/admin/users.php:97
+#: c:\Apache2\htdocs\account2/admin/users.php:100
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
 msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
+#: c:\Apache2\htdocs\account2/admin/users.php:97
+#: c:\Apache2\htdocs\account2/admin/users.php:100
 msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
+#: c:\Apache2\htdocs\account2/admin/users.php:97
+#: c:\Apache2\htdocs\account2/admin/users.php:100
 msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/users.php:178
+#: c:\Apache2\htdocs\account2/admin/users.php:159
 msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/users.php:188
+#: c:\Apache2\htdocs\account2/admin/users.php:169
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
+#: c:\Apache2\htdocs\account2/admin/users.php:174
 msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
+#: c:\Apache2\htdocs\account2/admin/users.php:178
 msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
+#: c:\Apache2\htdocs\account2/applications/setup.php:29
 msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
+msgid "Only documents can be printed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
 msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
 msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
 msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
 msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
 msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
 msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
 msgid "There are no transactions for the given parameters."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
 msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
 msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
 msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
 msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
+msgid "GL"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
 msgid "View GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
+#: c:\Apache2\htdocs\account2/applications/setup.php:28
 msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
 msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
 msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
 msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
 msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
 msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
 msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
+#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
 msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
 msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:101
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
 msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
+#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
-msgstr ""
-
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
+#: c:\Apache2\htdocs\account2/applications/customers.php:11
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
+#: c:\Apache2\htdocs\account2/applications/inventory.php:11
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
 msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
+#: c:\Apache2\htdocs\account2/applications/customers.php:12
 msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: c:\Apache2\htdocs\account2/applications/customers.php:13
+msgid "Direct Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account2/applications/customers.php:14
+msgid "Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account2/applications/customers.php:16
+msgid "Delivery Against Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/applications/customers.php:17
+msgid "Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
+#: c:\Apache2\htdocs\account2/applications/customers.php:19
+msgid "Template Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/applications/customers.php:20
+msgid "Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/applications/customers.php:22
+msgid "Customer Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/applications/customers.php:23
 msgid "Customer Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
+#: c:\Apache2\htdocs\account2/applications/customers.php:24
 msgid "Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
+#: c:\Apache2\htdocs\account2/applications/customers.php:26
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
+#: c:\Apache2\htdocs\account2/applications/inventory.php:15
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
 msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
+#: c:\Apache2\htdocs\account2/applications/customers.php:27
 msgid "Sales Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
+#: c:\Apache2\htdocs\account2/applications/customers.php:28
 msgid "Customer Transaction Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
+#: c:\Apache2\htdocs\account2/applications/customers.php:30
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
 msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
+#: c:\Apache2\htdocs\account2/applications/customers.php:32
 msgid "Customer and Sales Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
+#: c:\Apache2\htdocs\account2/applications/customers.php:34
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
+#: c:\Apache2\htdocs\account2/applications/inventory.php:20
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
 msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
+#: c:\Apache2\htdocs\account2/applications/customers.php:35
 msgid "Add and Manage Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
+#: c:\Apache2\htdocs\account2/applications/customers.php:36
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
 msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
+#: c:\Apache2\htdocs\account2/applications/customers.php:37
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
 msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
+#: c:\Apache2\htdocs\account2/applications/customers.php:38
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
 msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
+#: c:\Apache2\htdocs\account2/applications/customers.php:39
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
 msgid "Sales Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
+#: c:\Apache2\htdocs\account2/applications/customers.php:40
 msgid "Credit Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
-msgstr ""
-
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
 msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
 msgid "Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
 msgid "Dimension Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
+#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
 msgid "Dimension Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
-msgstr ""
-
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
+#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
 msgid "Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
 msgid "Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
 msgid "Bank Account Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
+#: c:\Apache2\htdocs\account2/includes/types.inc:6
 msgid "Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
+msgid "Budget Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
 msgid "Bank Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
 msgid "GL Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
 msgid "Trial Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
 msgid "Banking Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
 msgid "General Ledger Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
 msgid "Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
 msgid "Payment, Deposit and Transfer Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
 msgid "Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
 msgid "Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
 msgid "GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
 msgid "GL Account Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
+#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
 msgid "GL Account Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
-msgstr ""
-
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
+#: c:\Apache2\htdocs\account2/applications/inventory.php:12
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
 msgid "Inventory Location Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
+#: c:\Apache2\htdocs\account2/applications/inventory.php:13
 msgid "Inventory Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
+#: c:\Apache2\htdocs\account2/applications/inventory.php:16
 msgid "Inventory Item Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
+#: c:\Apache2\htdocs\account2/applications/inventory.php:17
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
 msgid "Inventory Item Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
+#: c:\Apache2\htdocs\account2/applications/inventory.php:18
 msgid "Inventory Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
+#: c:\Apache2\htdocs\account2/applications/inventory.php:21
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:220
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
 msgid "Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
+#: c:\Apache2\htdocs\account2/applications/inventory.php:22
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
 msgid "Item Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
+#: c:\Apache2\htdocs\account2/applications/inventory.php:23
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
 msgid "Inventory Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
+#: c:\Apache2\htdocs\account2/applications/inventory.php:24
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
 msgid "Inventory Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
+#: c:\Apache2\htdocs\account2/applications/inventory.php:25
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
 msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
+#: c:\Apache2\htdocs\account2/applications/inventory.php:26
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
+msgid "Units of Measure"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/applications/inventory.php:27
+#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
 msgid "Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
+#: c:\Apache2\htdocs\account2/applications/inventory.php:29
 msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
+#: c:\Apache2\htdocs\account2/applications/inventory.php:30
 msgid "Sales Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
+#: c:\Apache2\htdocs\account2/applications/inventory.php:31
 msgid "Purchasing Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
+#: c:\Apache2\htdocs\account2/applications/inventory.php:32
 msgid "Standard Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
-msgstr ""
-
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
 msgid "Work Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
 msgid "Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
 msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
 msgid "Work Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
+msgid "Manufacturing Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
 msgid "Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
+#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
 msgid "Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/applications/setup.php:11
+#: c:\Apache2\htdocs\account2/applications/setup.php:13
 msgid "User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
+#: c:\Apache2\htdocs\account2/applications/setup.php:17
 msgid "Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
+#: c:\Apache2\htdocs\account2/applications/setup.php:18
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
 msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
+#: c:\Apache2\htdocs\account2/applications/setup.php:27
 msgid "Maintanance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
+#: c:\Apache2\htdocs\account2/applications/setup.php:30
 msgid "Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
+#: c:\Apache2\htdocs\account2/applications/setup.php:31
 msgid "Create/Update Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
-msgstr ""
-
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
 msgid "Purchase Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
 msgid "Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
 msgid "Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
 msgid "Supplier Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
 msgid "Supplier Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
 msgid "Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
 msgid "Purchase Orders Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
 msgid "Supplier Transaction Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
 msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
 msgid "Supplier and Purchasing Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
+#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
 msgid "Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
 msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
 msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
 msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
 msgid "Enter a new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
 msgid "Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
 msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:89
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
 msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
 msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
 msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
 msgid "This dimension is closed and cannot be edited."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
 msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:112
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:196
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
 msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
 msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
 msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
+msgid "Save changes to dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
 msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
+msgid "Mark this dimension as closed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
 msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
+msgid "Delete unused dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
+msgid "Add"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
 msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
 msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
 msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
 msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
 msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
 msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
 msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
 msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
+#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
 msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
 msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
 msgid "The work order number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
+#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
 msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
 msgid "There are no bank transfer types defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
 msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
 msgid "View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
 msgid "Enter Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
 msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
 msgid "To Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
 msgid "Transfer Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
 msgid "Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
 msgid "Transfer Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
 msgid "Enter Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:83
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
 msgid "You must enter a reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
+#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
 msgid "There are no bank payment types defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
+msgid "Payment has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
+msgid "View the GL Postings for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
+msgid "Enter Another Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
+msgid "Enter A Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
+msgid "Deposit has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
+msgid "Enter Another Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
+msgid "Enter A Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
+msgid "You must enter at least one payment line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
+msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
+msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
+msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
+msgid "Payment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
+msgid "Deposit Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
+msgid "Process Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
+msgid "Process Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
+msgid "The Budget has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
+msgid "The Budget has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
+msgid "Account Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
+#: c:\Apache2\htdocs\account2/includes/types.inc:26
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
+msgid "Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
+msgid "Get"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:103
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:132
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:195
+msgid "Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:215
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:216
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
+msgid "Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
+msgid "Dim. incl."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
+msgid "Last Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:97
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:125
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:157
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:222
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
+msgid "Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
+msgid "Journal entry has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
+msgid "View this Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
+msgid "Enter Another Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
 msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
+msgid "Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
+msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
+msgid "Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
+msgid "Process Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
 msgid "Bank Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
 msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
 msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
 msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
 msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
 msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
 msgid "Opening Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
+#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
 msgid "Ending Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
 msgid "General Ledger Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
 msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
 msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
 msgid "No general ledger transactions have been created for this account on the selected dates."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
 msgid "No zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
+#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
 msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
+#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
 msgid "Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
 msgid "Brought Forward"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
+#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
+#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
 msgid "This Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
+msgid "Bank account has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
+msgid "New bank account has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
 msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
 msgid "GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
 msgid "Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
 msgid "Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
+#: c:\Apache2\htdocs\account2/inventory/prices.php:127
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:110
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:114
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:87
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:111
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
 msgid "Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
 msgid "Bank Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
 msgid "Bank Account GL Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
 msgid "Account Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
 msgid "Bank Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
 msgid "Bank Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
 msgid "Bank Account Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
 msgid "Bank Account Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
+#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
 msgid "Bank Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
 msgid "Bank Transaction Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
 msgid "The bank transaction type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
+msgid "Selected bank account settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
+msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
+#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
 msgid "Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
 msgid "The currency name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
 msgid "The currency symbol must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
 msgid "The hundredths name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
+msgid "New currency has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
 msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
 msgid "Abbreviation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
 msgid "Symbol"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
 msgid "Currency Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
 msgid "Hundredths name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
 msgid "Country"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
 msgid "Currency Abbreviation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
 msgid "Currency Symbol:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
 msgid "Currency Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
 msgid "Hundredths Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
 msgid "Country:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
 msgid "Date to Use From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
 msgid "Exchange Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
 msgid "Date to Use From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
 msgid "Exchange Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
+msgid "Get current ECB rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
 msgid "Select a currency :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
 msgid "The selected currency is the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
+#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
 msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
+#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
 msgid "Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
 msgid "The account code must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
 msgid "The account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
 msgid "The account code must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
+msgid "Account data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
+msgid "New account has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
 msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
 msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
+msgid "Selected account has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
+msgid "Select an Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
+msgid "New account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
 msgid "Account Code 2:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
 msgid "Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
 msgid "Account Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
 msgid "Tax Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
 msgid "No Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
 msgid "Add Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
 msgid "Update Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
+#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
 msgid "Delete account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
 msgid "The account class name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
+msgid "New account class has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
 msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
 msgid "Class ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
 msgid "Class Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
 msgid "Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
 msgid "Class ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
 msgid "Class Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
 msgid "Balance Sheet:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
 msgid "The account group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
+msgid "New account type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
 msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
 msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
 msgid "Subgroup Of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
 msgid "Class Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
 msgid "Subgroup Of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
+#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
 msgid "Class Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
 msgid "View Bank Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
 msgid "From Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
 msgid "To Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
 msgid "Transfer Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
+#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
 msgid "This transfer has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
 msgid "View Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
 msgid "GL Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
 msgid "From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
 msgid "Deposit Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
 msgid "This deposit has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
 msgid "There are no items for this deposit."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
 msgid "Items for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
+#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
 msgid "Account Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
+#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
 msgid "Account Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
 msgid "View Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
 msgid "GL Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
 msgid "Pay To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
 msgid "Payment Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
 msgid "This payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
 msgid "There are no items for this payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
+#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
 msgid "Items for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
 msgid "number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
+#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
 msgid "This transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
 msgid "Item Adjustments Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:25
 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
 msgid "Items adjustment has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
 msgid "View this adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
 msgid "View the GL Postings for this Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
 msgid "Enter Another Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:77
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:95
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
 msgid "Adjustment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
+#: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
 msgid "Process Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
 msgid "Inventory Item Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
 msgid "The entered cost is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
 msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
 msgid "Cost has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
 msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
+#: c:\Apache2\htdocs\account2/inventory/prices.php:47
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
+#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
 msgid "Item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
 msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
 msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
+#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
 msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
+#: c:\Apache2\htdocs\account2/inventory/prices.php:7
 msgid "Inventory Item Sales prices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
+#: c:\Apache2\htdocs\account2/inventory/prices.php:18
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
 msgid "There are no items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
+#: c:\Apache2\htdocs\account2/inventory/prices.php:20
 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
+#: c:\Apache2\htdocs\account2/inventory/prices.php:61
 msgid "The price entered must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
+#: c:\Apache2\htdocs\account2/inventory/prices.php:74
 msgid "This price has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
+#: c:\Apache2\htdocs\account2/inventory/prices.php:82
 msgid "The new price has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
+#: c:\Apache2\htdocs\account2/inventory/prices.php:96
 msgid "The selected price has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
+#: c:\Apache2\htdocs\account2/inventory/prices.php:127
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:89
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
 msgid "Sales Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
+#: c:\Apache2\htdocs\account2/inventory/prices.php:127
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
 msgid "Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
+#: c:\Apache2\htdocs\account2/inventory/prices.php:147
 msgid "There are no prices set up for this part."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
+#: c:\Apache2\htdocs\account2/inventory/prices.php:166
 msgid "Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
+#: c:\Apache2\htdocs\account2/inventory/prices.php:168
 msgid "Sales Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
+#: c:\Apache2\htdocs\account2/inventory/prices.php:170
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
 msgid "Price:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
 msgid "There are no suppliers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
 msgid "There is no item selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
 msgid "The price entered was not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
 msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
 msgid "This supplier purchasing data has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
 msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
 msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
 msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
 msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:110
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
+#: c:\Apache2\htdocs\account2/includes/types.inc:146
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
 msgid "Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
 msgid "Supplier's Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
 msgid "Supplier's Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
 msgid "Supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
+#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
 msgid "Supplier's Code or Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
+#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:23
 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:175
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:128
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:134
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
 msgid "Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
+#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
 msgid "Quantity On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
+#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
 msgid "Re-Order Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:34
 msgid "Inventory transfer has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
 msgid "View this transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:37
 msgid "Enter Another Inventory Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:107
 msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:150
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
+#: c:\Apache2\htdocs\account2/inventory/transfers.php:227
 msgid "Process Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
 msgid "Inventory Item Movement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
 msgid "From Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
 msgid "Show Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
 msgid "Detail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
 msgid "Quantity In"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
 msgid "Quantity Out"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
 msgid "Quantity on hand before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
 msgid "Quantity on hand after"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
 msgid "Demand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
 msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
+#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
 msgid "On Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
 msgid "The item name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
 msgid "The item code cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
+msgid "Item has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
+msgid "A new item has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
 msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
 msgid "Cannot delete this item record because there are existing sales orders for this part."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
 msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
+msgid "Selected item has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
+msgid "Select an item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
+msgid "New item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
 msgid "Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
 msgid "Item Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
 msgid "Image File (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
 msgid "Category:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
 msgid "Item Tax Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
 msgid "Item Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
 msgid "Units of Measure:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
 msgid "Insert New Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
 msgid "Update Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
+#: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
 msgid "Delete This Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
 msgid "The item category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
+msgid "New item category has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
 msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
+msgid "Selected item category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
+#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
 msgid "Category Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
+msgid "New unit has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
+msgid "Cannot delete this unit of measure because items have been created using this unit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
+msgid "Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
+msgid "Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
+msgid "Descriptive Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
+msgid "Decimal Places:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
 msgid "The location code must be five characters or less long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
 msgid "The location name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
+msgid "Selected location has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
+msgid "New location has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
 msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
 msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
+msgid "Selected location has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
+msgid "Location Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
+msgid "Location Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
 msgid "Location Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
 msgid "Location Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
 msgid "Contact for deliveries:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
 msgid "Telephone No:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
 msgid "Facsimile No:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
+#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
 msgid "Email:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
 msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
+msgid "New movement type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
 msgid "View Inventory Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
 msgid "At Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
 msgid "Adjustment Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
+#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
 msgid "Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
 msgid "Units"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
 msgid "Unit Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
+#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
 msgid "This adjustment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
 msgid "View Inventory Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
 msgid "From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
+#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
 msgid "To Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
 msgid "Search Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
 msgid "at Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
 msgid "for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
+msgid "Select documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
 msgid "Required"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
 msgid "Manufactured"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
 msgid "Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
+msgid "Release"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
 msgid "Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
 msgid "Produce"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
+#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
 msgid "Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
-msgstr ""
-
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
-msgstr ""
-
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
 msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
 msgid "The manufacturing process has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
 msgid "Select another Work Order to Process"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
+#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
+#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
 msgid "The order number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
 msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
 msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
 msgid "Produce Finished Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
 msgid "Return Items to Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
 msgid "Quantity:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
 msgid "Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
 msgid "Process"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
 msgid "Process And Close Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
 msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
 msgid "The work order been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
 msgid "The work order been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
 msgid "Work order has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
 msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
 msgid "Enter a new work order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
 msgid "Select an existing work order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
 msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
-msgstr ""
-
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
 msgid "Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
 msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
 msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
 msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
 msgid "Destination Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
 msgid "Quantity Required:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
 msgid "Quantity Manufactured:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
 msgid "Total Additional Costs:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
 msgid "Released On:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
+msgid "Save changes to work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
 msgid "Close This Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
 msgid "Delete This Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
+msgid "Add Workorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
 msgid "Issue Items to Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
 msgid "The work order issue has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
 msgid "The entered date for the issue is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
 msgid "Component is :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
 msgid "From location :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
 msgid "Items to Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
 msgid "Process Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
 msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
 msgid "This work order has already been released."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
 msgid "The work order has been released to manufacturing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
 msgid "Select another work order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
 msgid "Work Order #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
 msgid "Work Order Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
 msgid "Released Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
+#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
 msgid "Release Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
 msgid "All Costs Are In:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
 msgid "Enter an item code above, to view the costed bill of material for."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
 msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
 msgid "The selected item is not used in any BOMs."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
 msgid "Parent Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
 msgid "Work Centre"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
 msgid "Quantity Required"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
 msgid "Bill Of Materials"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
 msgid "Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
 msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
 msgid "Select a manufacturable item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
-msgstr ""
-
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
 msgid "Component:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
 msgid "Location to Draw From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
+#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
 msgid "Work Centre Added:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
+msgid "New work center has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
 msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
+msgid "Selected work center has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
+msgid "description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
+#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
 msgid "View Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
+#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
 msgid "BOM for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
+#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
 msgid "Work Order Requirements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
+#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
 msgid "Issues"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
+#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
 msgid "Productions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
+#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
 msgid "This work order has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
 msgid "View Work Order Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
 msgid "Issue #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
 msgid "For Work Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
 msgid "To Work Centre"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
 msgid "Date of Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
 msgid "This issue has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
 msgid "There are no items for this issue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
+#: c:\Apache2\htdocs\account2/reporting/rep401.php:63
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
 msgid "Component"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
 msgid "Items for this Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
 msgid "View Work Order Production"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
 msgid "Production #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
 msgid "Quantity Manufactured"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
+#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
 msgid "This production has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
 msgid "Modify Purchase Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
 msgid "Purchase Order has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
 msgid "Purchase Order has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
 msgid "View this order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
 msgid "Receive Items on this Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
 msgid "Enter Another Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
 msgid "Select An Outstanding Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
 msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
 msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
 msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
 msgid "This purchase order has been cancelled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
 msgid "Enter a new purchase order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
+msgid "The quantity of the order item must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
 msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
 msgid "The selected item is already on this order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
 msgid "The entered order date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
 msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
 msgid "There is no delivery address specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
 msgid "There is no location specified to move any items into."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
 msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
 msgid "Update Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
 msgid "Place Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
+#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
 msgid "Cancel Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
 msgid "Receive Purchase Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
 msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
 msgid "View this Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
 msgid "Select a different purchase order for receiving items against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
 msgid "Item Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
 msgid "Ordered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
 msgid "Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:100
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:154
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
 msgid "Outstanding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
 msgid "This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
 msgid "Total value of items received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
 msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
 msgid "Items to Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
 msgid "Process Receive Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
+#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
+#: c:\Apache2\htdocs\account2/includes/types.inc:18
 msgid "Supplier Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
 msgid "View this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
 msgid "Enter Another Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
 msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
 msgid "You must enter an credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
 msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
 msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
 msgid "Enter Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
 msgid "Select Received Items to Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
 msgid "Return to Credit Note Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
 msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
 msgid "Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
 msgid "Sequence #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
 msgid "Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
 msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
 msgid "Total Qty Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
 msgid "Qty Already Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
 msgid "Order Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
 msgid "Line Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
 msgid "Quantity to Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
 msgid "Credit Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
+#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
 msgid "Add to Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
 msgid "Enter Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
 msgid "Supplier invoice has been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
 msgid "View this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
 msgid "Enter Another Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
 msgid "You must enter an invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
 msgid "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
 msgid "Enter Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
 msgid "The price is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
 msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
 msgid "Back to Supplier Invoice Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
 msgid "P.O."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
 msgid "Received On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
 msgid "Quantity Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
 msgid "Quantity Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
 msgid "Uninvoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
 msgid "Quantity Outstanding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
 msgid "Quantity to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
 msgid "Actual Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
+#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
 msgid "Add to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
 msgid "Supplier Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
 msgid "View the GL Journal Entries for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
 msgid "Allocate this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
 msgid "Enter another supplier payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
 msgid "From Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
 msgid "Amount of Payment:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
 msgid "Amount of Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
 msgid "Date Paid"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
 msgid "Payment To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
 msgid "Payment Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
 msgid "Enter Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
 msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
+#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
 msgid "The total of the amount and the discount negative. Please enter positive values."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
 msgid "Add GL Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
 msgid "Back to Invoice Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
 msgid "Back to Credit Note Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
 msgid "Enter a GL Line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
 msgid "GL Account Selection:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
 msgid "Add GL Line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
+msgid "Reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
 msgid "Allocation of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
 msgid "Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
 msgid "Transaction Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
 msgid "Other Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
 msgid "This Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
 msgid "Left to Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:78
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:68
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:72
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:80
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:84
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:79
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:148
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:155
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:109
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:116
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:114
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:121
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
 msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
 msgid "Total Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
+msgid "Process allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
 msgid "Back to Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
 msgid "Supplier Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
 msgid "Select a Supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
 msgid "Show Settled Items:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
 msgid "Left To Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
 msgid "Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
 msgid "Marked items are settled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
+#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
 msgid "There are no allocations to be done."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
 msgid "#:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
 msgid "Supplier's Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
 msgid "Order Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
 msgid "Order Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
 msgid "Receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
 msgid "Marked orders have overdue items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
 msgid "Search Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
 msgid "into location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
 msgid "Select a supplier: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
 msgid "show settled:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
 msgid "There are no transactions to display for the given dates."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
 msgid "Supp Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
 msgid "Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
 msgid "Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
 msgid "Marked items are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
 msgid "Supplier Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
 msgid "Select a supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:97
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:98
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:214
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:97
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:98
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:128
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:215
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
 msgid "Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
 msgid "Over"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
 msgid "Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:212
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:213
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
 msgid "Current"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
+#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:103
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:104
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
 msgid "Total Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
 msgid "The supplier name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
+msgid "Supplier has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
+msgid "A new supplier has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
+msgid "New supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
 msgid "Supplier Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
 msgid "Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
 msgid "Supplier's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
 msgid "Tax Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
 msgid "Payment Terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
 msgid "Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
 msgid "Purchase Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
 msgid "Update Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
+msgid "Update supplier data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
 msgid "Delete Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
 msgid "Add New Supplier Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
 msgid "View Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
 msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
+#: c:\Apache2\htdocs\account2/includes/types.inc:20
 msgid "Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
 msgid "Line Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
 msgid "Item Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
 msgid "Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
 msgid "Line Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
 msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
+#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
 msgid "This delivery has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
 msgid "View Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
+#: c:\Apache2\htdocs\account2/includes/types.inc:16
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
 msgid "Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
 msgid "Requested By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
 msgid "Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
 msgid "Delivered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
+#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
 msgid "Invoices/Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
 msgid "View Supplier Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
 msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
 msgid "Invoice Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
 msgid "Sub Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
 msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
 msgid "This credit note has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
 msgid "View Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
 msgid "TOTAL INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
 msgid "This invoice has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
 msgid "View Payment to Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
 msgid "Payment to Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
 msgid "To Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
 msgid "Payment Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
+#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
 msgid "Supplier's Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:90
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:91
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
 msgid "Balances in Home Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
 msgid "Trans Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
 msgid "Charges"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
 msgid "Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:108
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:109
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
 msgid "End Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:109
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
+#: c:\Apache2\htdocs\account2/includes/types.inc:145
 msgid "Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
 msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
+#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:198
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:199
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:132
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:233
 msgid "Grand Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:84
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:85
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:167
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
 msgid "Summary Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:86
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:87
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:169
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
 msgid "Detailed Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
+#: c:\Apache2\htdocs\account2/reporting/rep102.php:115
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
 msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
 msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
 msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
 msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
 msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
 msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
 msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
 msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
 msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
 msgid "Activity Since"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
 msgid "Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
 msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
 msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
 msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
 msgid "Price List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
 msgid "Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
 msgid "Ph"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
+#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
 msgid "Fax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
 msgid "Category/Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
 msgid "GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:104
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:167
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:174
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:127
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:133
 msgid "Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:90
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
 msgid "Show GP %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account2/reporting/rep104.php:97
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
 msgid "Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:88
 msgid "All Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
 msgid "Back Orders Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
 msgid "Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
 msgid "Customer Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
 msgid "Ord Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
 msgid "Del Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
+#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
 msgid "Loc"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
 msgid "Invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
 msgid "Selection"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account2/reporting/rep105.php:111
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
 msgid "Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
+#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
+#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
 msgid "INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
+#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
 msgid "CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
+#: c:\Apache2\htdocs\account2/reporting/rep108.php:73
+#: c:\Apache2\htdocs\account2/reporting/rep108.php:100
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
 msgid "STATEMENT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
+#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
+#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
+#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
+msgid "QUOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
+#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
+#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
 msgid "SALES ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
+msgid "DELIVERY"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
+#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
+msgid "DELIVERY NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
 msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
 msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:115
 msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
+#: c:\Apache2\htdocs\account2/reporting/rep202.php:116
 msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
 msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
 msgid "GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
 msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
 msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
 msgid "Std Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
 msgid "Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
 msgid "Outstanding GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
+#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
+#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
+#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
 msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
 msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
 msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
 msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
 msgid "Supp Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
 msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
 msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
 msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account2/reporting/rep303.php:135
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
 msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep304.php:136
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
 msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
+#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
 msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
 msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
 msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
 msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
 msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
 msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
 msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
 msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
 msgid "Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
 msgid "Info"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
 msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
+#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
 msgid "Calculated Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
 msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
 msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
+#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
 msgid "Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
 msgid "Accumulated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
 msgid "Achieved %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
 msgid "Budget"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
 msgid "Period Y-1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
 msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:158
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
 msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
 msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
 msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
 msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:255
 msgid "Total Outputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:298
 msgid "Total Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
 msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
 msgid "Outputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
 msgid "Output Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
 msgid "Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
 msgid "Input Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:357
 msgid "No tax specified"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account2/reporting/rep709.php:392
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:22
-# c:\Apache2\htdocs\account/reporting/reports_main.php:28
-msgid "To Customer"
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
 msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
 msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
 msgid "Customer Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
 msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
 msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
 msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
 msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
 msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
 msgid "Print Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
 msgid "To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
 msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
 msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
+msgid "Print Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
+msgid "Print Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
 msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
 msgid "Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:73
-# c:\Apache2\htdocs\account/reporting/reports_main.php:79
-# c:\Apache2\htdocs\account/reporting/reports_main.php:86
-# c:\Apache2\htdocs\account/reporting/reports_main.php:91
-msgid "From Supplier"
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
 msgid "Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
 msgid "Print Purchase Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
 msgid "Manufactoring"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
 msgid "From component"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
 msgid "To component"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
 msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
 msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
 msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
 msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
 msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
 msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
 msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
 msgid "Compare to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
+#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
 msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
+#: c:\Apache2\htdocs\account2/includes/types.inc:11
 msgid "Customer Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
+msgid "Modifying Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
 msgid "View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
 msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
 msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
 msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
 msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
 msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
+#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
 msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
+msgid "Modifying Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
 msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
+msgid "View This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
+msgid "Print This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
 msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
 msgid "This invoice can not be credited using the automatic facility."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
+msgid "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
 msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
 msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
 msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
 msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
 msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
 msgid "Sub-total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
 msgid "Credit Note Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
 msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
+msgid "Modifying Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
+msgid "Dispatch processed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
+msgid "View this dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
+msgid "Print this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
 msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
 msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
 msgid "Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
 msgid "Discount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
 msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
+msgid "Amount Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
 msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
+msgid "Refresh document page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
+msgid "Process Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
+msgid "Check entered data and save document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
+msgid "Modifying Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
+msgid "View This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
+msgid "Print This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
+msgid "Select Another Delivery For Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
+msgid "Select A Different Invoice to Modify"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
+msgid ""
+"There in no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
+msgid "Delivery Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
+msgid "Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
+msgid "This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
+msgid "DN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
+msgid "Credited"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
+msgid "Remove"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
+msgid "Invoice Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
 msgid "Process Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
 msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
 msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
 msgid "View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
 msgid "Allocate this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
 msgid "Enter Another Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
 msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
 msgid "Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
 msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
 msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
 msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
 msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
 msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
+#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
 msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
 msgid "Modifying Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
+msgid "View This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
+msgid "Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
+msgid "Make Delivery Against This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
 msgid "Enter a New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
+msgid "Confirm Order Quantities and Make Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
 msgid "Select A Different Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
+msgid "View This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
+msgid "Print Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
+msgid "Make Invoice Against This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
+msgid "Enter a New Template Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
+msgid "Enter a New Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
+msgid "Print Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
+msgid "Enter a New Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
+msgid "Enter a New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
 msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
 msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
 msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
+msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
 msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
 msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
 msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
 msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
+msgid "Place Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
+msgid "Delivery Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
+msgid "Delivery Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
+msgid "Cancel Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
+msgid "Place Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
 msgid "Order Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
 msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
+msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
 msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
+#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
 msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
 msgid "The selected customer has no transactions for the given dates."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
 msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
+#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
 msgid "Credit This"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
+msgid "Search All Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/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 ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
+msgid "Delivery #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
+msgid "Due By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
+msgid "Delivery Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
 msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
 msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
 msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
 msgid "Cust Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
 msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
+msgid "Tmpl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
+msgid "Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
 msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
 msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
+msgid "Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
 msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
 msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
 msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
 msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
 msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
 msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
 msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
 msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
 msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
 msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
 msgid "Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
 msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
+msgid "Add or Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
+msgid "Add New Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
+msgid "Update Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
+msgid "Update customer data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
 msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
+#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
 msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
+msgid "New customer branch has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
 msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
 msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
 msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
 msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
 msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
 msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
 msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
 msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
 msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
 msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
 msgid "E-mail:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
 msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
 msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
 msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
 msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
 msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
 msgid "Addresses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
 msgid "Mailing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
+#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
 msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
 msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
+msgid "New sales area has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
 msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
+#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
 msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
 msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
+msgid "New sales person data have been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
 msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
 msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
 msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
+#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
+msgid "Break Pt.:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
 msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
+msgid "New sales type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
 msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
+msgid "Base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
+msgid "Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
+msgid "Sales Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
+msgid "Calculation factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
+msgid "Tax included"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
 msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
 msgid "Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
 msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
 msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
+#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
 msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
 msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
 msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
 msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
 msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
 msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
+msgid "Dispatch Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
+msgid "View Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
 msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
 msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
 msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
 msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
+#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
 msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
 msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
 msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
-msgstr ""
-
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
 msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
 msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
 msgid "Ordered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
 msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
 msgid "Order Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
 msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
 msgid "Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
 msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
+msgid "Delivery Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
+msgid "Sales Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
+msgid "Credit Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
 msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
+msgid "Total Order Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
 msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
+msgid "Selected item tax type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
+msgid "New item tax type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
 msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
 msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
 msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
 msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
+msgid "Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
 msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
 msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
 msgid "An entered tax rate is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
+msgid "Selected tax group has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
+msgid "New tax group has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
 msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
 msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
+msgid "Tax Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
 msgid "Tax Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
 msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
+#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
 msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
-msgstr ""
-
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
 msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
 msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
+msgid "Selected tax type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
 msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
 msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
 msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
+#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
 msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
+#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
+#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
+#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
+#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
+#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
+#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
+#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
+#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
+#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
+#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
+msgid "Preferences"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
+#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
+#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
+#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
+#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
+msgid "Help"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
 msgid "There are no transactions for this dimension."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
+#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
 msgid "Transactions for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
+msgid "Pay To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
+msgid "To the Order of:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
 msgid "Work Order:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
 msgid "Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
+msgid "Edit document line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
+msgid "Remove line from document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
+msgid "Confirm changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
+msgid "Cancel changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
+msgid "Add Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
+msgid "Add new item to document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
 msgid "Reverse Transaction:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
+msgid "Edit journal line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
+msgid "Remove line from journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
+msgid "Add new line to journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
+#: c:\Apache2\htdocs\account2/includes/current_user.inc:268
+msgid "Requesting data..."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/errors.inc:44
+msgid "in file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/errors.inc:44
+msgid "at line "
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/errors.inc:77
 msgid "DATABASE ERROR :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
+#: c:\Apache2\htdocs\account2/includes/errors.inc:104
 msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: c:\Apache2\htdocs\account2/includes/main.inc:31
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
+#: c:\Apache2\htdocs\account2/includes/session.inc:69
 msgid "Incorrect Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
+#: c:\Apache2\htdocs\account2/includes/session.inc:70
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
+#: c:\Apache2\htdocs\account2/includes/session.inc:72
 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
+#: c:\Apache2\htdocs\account2/includes/session.inc:73
+#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
+msgid "Back"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/session.inc:87
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
+#: c:\Apache2\htdocs\account2/includes/session.inc:88
 msgid "Please contact your system administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
+#: c:\Apache2\htdocs\account2/includes/session.inc:96
 msgid "Access denied"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
+#: c:\Apache2\htdocs\account2/includes/session.inc:98
 msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
+#: c:\Apache2\htdocs\account2/includes/types.inc:7
 msgid "Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
+#: c:\Apache2\htdocs\account2/includes/types.inc:8
 msgid "Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
+#: c:\Apache2\htdocs\account2/includes/types.inc:9
 msgid "Funds Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
+#: c:\Apache2\htdocs\account2/includes/types.inc:10
 msgid "Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
+#: c:\Apache2\htdocs\account2/includes/types.inc:12
+msgid "Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/types.inc:13
+msgid "Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/types.inc:14
 msgid "Location Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
+#: c:\Apache2\htdocs\account2/includes/types.inc:15
 msgid "Inventory Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
+#: c:\Apache2\htdocs\account2/includes/types.inc:17
 msgid "Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
+#: c:\Apache2\htdocs\account2/includes/types.inc:19
 msgid "Supplier Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
+#: c:\Apache2\htdocs\account2/includes/types.inc:21
+#: c:\Apache2\htdocs\account2/includes/types.inc:144
 msgid "Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
+#: c:\Apache2\htdocs\account2/includes/types.inc:22
 msgid "Work Order Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
+#: c:\Apache2\htdocs\account2/includes/types.inc:23
 msgid "Work Order Production"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
+#: c:\Apache2\htdocs\account2/includes/types.inc:24
+msgid "Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/types.inc:25
 msgid "Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
+#: c:\Apache2\htdocs\account2/includes/types.inc:113
 msgid "Savings Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
+#: c:\Apache2\htdocs\account2/includes/types.inc:114
 msgid "Chequing Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
+#: c:\Apache2\htdocs\account2/includes/types.inc:115
 msgid "Credit Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
+#: c:\Apache2\htdocs\account2/includes/types.inc:116
 msgid "Cash Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
+#: c:\Apache2\htdocs\account2/includes/types.inc:257
 msgid "Assemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
+#: c:\Apache2\htdocs\account2/includes/types.inc:258
 msgid "Unassemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
+#: c:\Apache2\htdocs\account2/includes/types.inc:259
 msgid "Advanced Manufacture"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
+#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
 msgid "You should automatically be forwarded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
 msgid "If this does not happen"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
 msgid "click here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
 msgid "to continue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
+#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
+msgid "Add new"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
+msgid "Set filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
+msgid "Select"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
 msgid "All Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
+msgid "Select supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
 msgid "All Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
+msgid "Select customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
+msgid "All branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
+msgid "Select customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
 msgid "All Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
+msgid "Active"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
 msgid "All Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
 msgid "Purchased"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
 msgid "Service"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
+msgid "All Sales Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
 msgid "All Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
 msgid "Overdue Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
 msgid "Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
 msgid "Overdue Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
 msgid "Automatically put balance on back order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
+msgid "Items Written Off"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
 msgid "in units of : "
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
+msgid "Get daily ECB exchange rate and save for later use in invoicing process"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
 msgid "Date Voided:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
 msgid "Included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
 msgid "Total Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
 msgid "Total Allocated:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
 msgid "Left to Allocate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "January"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "February"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "March"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "April"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "May"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "June"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "July"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "August"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "September"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "October"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "November"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+msgid "December"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+msgid "Su"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+msgid "Mo"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+msgid "Tu"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+msgid "We"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+msgid "Th"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+msgid "Fr"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+msgid "Sa"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
+msgid "W"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
 msgid "For Part :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
 msgid "Detail:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
 msgid "Positive Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
 msgid "Negative Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
+#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
 msgid "To Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
 msgid "Total Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
 msgid "Unit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
 msgid "Total Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
 msgid "Units Issued"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
 msgid "On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
 msgid "There are no Productions for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
 msgid "There are no Issues for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
 msgid "There are no Payments for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
 msgid "Manufactured Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
 msgid "Into Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
+#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
 msgid "This work order is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
 msgid "Return Items to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
 msgid "Issue Items to Work order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
 msgid "To Work Centre:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
+#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
 msgid "Issue Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
+#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
+msgid "Cost diff."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
 msgid "For Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
 msgid "Deliver Into Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
 msgid "Date Items Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
 msgid "Order Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
 msgid "Supplier's Ref.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
 msgid "Terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
 msgid "Sub-total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
 msgid "Invoice Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
 msgid "Credit Note Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
 msgid "GL Items for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
+msgid "Moves to additional costs posting page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
+msgid "Moves to GRN selection page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
 msgid "Delivery Sequence #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
+msgid "Remove item from document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
 msgid "Supplier Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
 msgid "Supplier's Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
 msgid "Receive Into:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
 msgid "Deliver to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
 msgid "Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
 msgid "Required Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
+#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
 msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
 msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
 msgid "Our Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
 msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
 msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
+msgid "Customers Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
 msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
+msgid "All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
 msgid "Phone/Fax/Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
+msgid "You can pay through"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
 msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
 msgid "Dear Sirs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
 msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
 msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
+msgid "Delivery Note No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
+msgid "Invoice No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
 msgid "Order no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
 msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
 msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
 msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
 msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
 msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
 msgid "sent to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
+#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
+#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
+#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
 msgid "NOT sent to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
 msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
 msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
 msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
 msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
+msgid "No Payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
 msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
 msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
 msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
 msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
 msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
 msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
 msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
 msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
 msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
 msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
 msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
+msgid "No Supplier Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
 msgid "IV"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
 msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
 msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
 msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
 msgid "No Area Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
+#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
 msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
+msgid "Below"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
+#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
+msgid "Please reorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
 msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
 msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
+msgid "This item is already on this order. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
+msgid "Total Excluding Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
+msgid "No customer found for entered text."
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
+msgid "Price List:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
+msgid "Date of order receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
+msgid "Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
 msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
+msgid "Invoice before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
 msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
 msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
 msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
 msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
+msgid "Phone number of ordering person. Defaults to branch phone number"
+msgstr ""
+
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
 msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
+msgid "Shipping Charge:"
 msgstr ""