Up to date translation file.

author Janusz Dobrowolski <janusz@frontaccounting.eu>

Sat, 30 Aug 2008 20:56:25 +0000 (20:56 +0000)

committer Janusz Dobrowolski <janusz@frontaccounting.eu>

Sat, 30 Aug 2008 20:56:25 +0000 (20:56 +0000)
author Janusz Dobrowolski <janusz@frontaccounting.eu>
Sat, 30 Aug 2008 20:56:25 +0000 (20:56 +0000)
committer Janusz Dobrowolski <janusz@frontaccounting.eu>
Sat, 30 Aug 2008 20:56:25 +0000 (20:56 +0000)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 6f7ffd45b41403db1b1e9dded59b2d796b0536e3..e6830e39bd941a92e4057ea96deaa69809f3a8aa 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -14,24 +14,18 @@ msgstr ""
  "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
  "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
  
-# c:\Apache2\htdocs\account/config.php:118
  #: c:\Apache2\htdocs\account2/config.php:138
  msgid "Inquiries"
  msgstr ""
  
-# c:\Apache2\htdocs\account/config.php:119
  #: c:\Apache2\htdocs\account2/config.php:139
  msgid "Accountant"
  msgstr ""
  
-# c:\Apache2\htdocs\account/config.php:120
  #: c:\Apache2\htdocs\account2/config.php:140
  msgid "System Administrator"
  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
  #: c:\Apache2\htdocs\account2/config.php:153
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  #: c:\Apache2\htdocs\account2/applications/customers.php:9
@@ -39,36 +33,24 @@ msgstr ""
  msgid "Sales"
  msgstr ""
  
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
  #: c:\Apache2\htdocs\account2/config.php:154
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  #: c:\Apache2\htdocs\account2/applications/suppliers.php:9
  msgid "Purchases"
  msgstr ""
  
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
  #: c:\Apache2\htdocs\account2/config.php:155
  #: 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/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
  #: c:\Apache2\htdocs\account2/config.php:156
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
  msgid "Manufacturing"
  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
  #: c:\Apache2\htdocs\account2/config.php:157
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  #: c:\Apache2\htdocs\account2/applications/dimensions.php:10
@@ -78,170 +60,102 @@ msgstr ""
  msgid "Dimensions"
  msgstr ""
  
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
  #: c:\Apache2\htdocs\account2/config.php:158
  #: 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/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
  #: c:\Apache2\htdocs\account2/config.php:159
  #: 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:56
  #: c:\Apache2\htdocs\account2/frontaccounting.php:57
  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:58
  #: c:\Apache2\htdocs\account2/access/logout.php:8
  #: c:\Apache2\htdocs\account2/includes/page/header.inc:129
  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:63
  msgid "Please select a file to upload."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:74
  #: c:\Apache2\htdocs\account2/admin/backups.php:74
  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:83
  #: c:\Apache2\htdocs\account2/admin/backups.php:95
  msgid "Create Backup"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:83
  #: c:\Apache2\htdocs\account2/admin/backups.php:83
  msgid "Compression"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:84
  #: c:\Apache2\htdocs\account2/admin/backups.php:84
  msgid "Restore Backup"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:85
  #: c:\Apache2\htdocs\account2/admin/backups.php:85
  msgid "View Backup"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:86
  #: c:\Apache2\htdocs\account2/admin/backups.php:86
  msgid "Delete Backup"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:87
  #: c:\Apache2\htdocs\account2/admin/backups.php:87
  msgid "Download Backup"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:88
  #: c:\Apache2\htdocs\account2/admin/backups.php:88
  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:95
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
@@ -286,57 +200,36 @@ msgstr ""
  msgid "Comments"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:144
  #: c:\Apache2\htdocs\account2/admin/backups.php:144
  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:145
  #: c:\Apache2\htdocs\account2/admin/backups.php:162
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
  msgid "Filename"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:152
  #: c:\Apache2\htdocs\account2/admin/backups.php:152
  msgid "Backup is being downloaded..."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:161
  #: c:\Apache2\htdocs\account2/admin/backups.php:161
  msgid "Backup successfully generated."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:176
  #: c:\Apache2\htdocs\account2/admin/backups.php:176
  msgid "Restore backup completed."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:186
  #: c:\Apache2\htdocs\account2/admin/backups.php:186
  msgid "Uploaded file has been restored."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:190
  #: c:\Apache2\htdocs\account2/admin/backups.php:190
  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:238
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:202
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
@@ -354,82 +247,61 @@ msgstr ""
  msgid "No"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/backups.php:267
  #: c:\Apache2\htdocs\account2/admin/backups.php:270
  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/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:36
  msgid "Company setup has been updated."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
  msgid "Name (to appear on reports):"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
  msgid "Official Company Number:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
  msgid "Tax Authority Reference:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
  msgid "Tax Periods:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
  msgid "Months."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
  msgid "Tax Last Period:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
  msgid "Months back."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
  msgid "Home Currency:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
  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:84
  #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172
@@ -439,34 +311,27 @@ msgstr ""
  msgid "Address:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
  msgid "Telephone Number:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
  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:88
  #: c:\Apache2\htdocs\account2/admin/users.php:198
  msgid "Email Address:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
  msgid "Company Logo:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
  msgid "Domicile:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
  msgid "Use Dimensions:"
  msgstr ""
@@ -483,44 +348,14 @@ msgstr ""
  msgid "No Supplier List"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
  msgid "Custom Field Name"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
  #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
  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:119
  #: c:\Apache2\htdocs\account2/admin/display_prefs.php:91
  #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
@@ -553,50 +388,37 @@ msgstr ""
  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:79
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:88
  msgid "Error creating Database: "
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:88
  msgid ", Please create it manually"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:103
  msgid "Error uploading Database Script, please upload it manually"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:111
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:153
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:113
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:155
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:115
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:157
  msgid "The configuration file "
  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
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:115
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:157
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
@@ -604,12 +426,10 @@ msgstr ""
  msgid " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:147
  msgid "Error removing Database: "
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:147
  msgid ", please remove it manuallly"
  msgstr ""
@@ -618,66 +438,40 @@ msgstr ""
  msgid "Cannot remove company data directory "
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:183
  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:190
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:272
  msgid "Company"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:190
  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:190
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:274
  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:191
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:277
  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:191
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:279
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:281
  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:191
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:282
  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:200
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:261
@@ -695,14 +489,6 @@ msgstr ""
  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:214
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142
@@ -717,9 +503,6 @@ msgstr ""
  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:216
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:267
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:280
@@ -729,27 +512,18 @@ msgstr ""
  msgid "Delete"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
  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:273
  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:276
  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:279
  #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220
@@ -758,24 +532,18 @@ msgstr ""
  msgid "None"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:285
  msgid "Database Script"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:289
  msgid "New script Admin Password"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:292
  msgid "Choose from Database scripts in SQL folder. No Datase 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:293
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:321
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:329
@@ -784,162 +552,122 @@ msgstr ""
  msgid "Save"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
  #: c:\Apache2\htdocs\account2/admin/create_coy.php:321
  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 GL Information:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
  #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
  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:72
  #: c:\Apache2\htdocs\account2/includes/page/footer.inc:31
  msgid "Theme:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
  #: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
  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:82
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:310
  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:87
  #: c:\Apache2\htdocs\account2/admin/users.php:202
  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:38
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92
  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:126
  msgid "Fiscal Year Begin"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
  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:126
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
@@ -948,108 +676,82 @@ msgstr ""
  msgid "Closed"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
  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:181
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
  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:182
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
  msgid "Fiscal Year End:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
  msgid "Is Closed:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
  #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
  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:66
  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:114
  msgid "General GL"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
  msgid "Retained Earning Clearing Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
  msgid "Payroll Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
  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:118
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
@@ -1057,42 +759,31 @@ msgstr ""
  msgid "days"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
  msgid "Customers and Sales"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
  msgid "Default Credit Limit:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
  msgid "Sales Exchange Variances Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
  msgid "Shipping Charged Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
  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
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302
  msgid "Accounts 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:136
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:166
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:332
@@ -1100,167 +791,115 @@ msgstr ""
  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:138
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300
  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:140
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
  msgid "Purchases Exchange Variances Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
  msgid "Goods Received Clearing Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
  msgid "Accounts 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:158
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210
  msgid "Purchase Discount Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
  msgid "Inventory Defaults"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
  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:168
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:334
  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:170
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
  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:172
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
  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:174
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
  msgid "Manufacturing Defaults"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
  msgid "Default Work Order Required By After:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
  msgid "Dimension Defaults"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
  #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
  msgid "Default 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:119
  msgid "Cannot open the languages file - "
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:126
  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:136
  msgid "The language file "
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:238
  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:244
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:311
  #: c:\Apache2\htdocs\account2/admin/inst_module.php:265
@@ -1284,26 +923,20 @@ msgstr ""
  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:244
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
  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:244
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
  msgid "Right To Left"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
  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:316
  #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
  msgid "Language File"
@@ -1313,7 +946,6 @@ msgstr ""
  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:350
  msgid "Create a new language"
  msgstr ""
@@ -1368,65 +1000,36 @@ msgstr ""
  msgid "Create a new module"
  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/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:33
  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:39
  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:45
  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:51
  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:113
  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:122
  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:143
  #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95
  #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
@@ -1452,49 +1055,35 @@ msgstr ""
  msgid "Description"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
  #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
  msgid "Following Month On"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
  #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
  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:151
  #: c:\Apache2\htdocs\account2/admin/payment_terms.php:160
  msgid "N/A"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
  #: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
  msgid "New Payment Term"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
  #: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
  msgid "Terms Description:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
  #: c:\Apache2\htdocs\account2/admin/payment_terms.php:207
  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:217
  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:241
@@ -1507,48 +1096,35 @@ msgstr ""
  msgid "Shipping Company"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
  #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26
  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:75
  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:87
  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:105
  msgid "Contact Person"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
  #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
  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:105
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27
  msgid "Address"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
  #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
  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:149
  #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:296
@@ -1557,74 +1133,55 @@ msgstr ""
  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:151
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269
  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:153
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271
  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
  #: c:\Apache2\htdocs\account2/admin/users.php:27
  msgid "A new user has been added."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:32
  #: c:\Apache2\htdocs\account2/admin/users.php:32
  msgid "The selected user has been updated."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:37
  #: c:\Apache2\htdocs\account2/admin/users.php:37
  msgid "User has been deleted."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:47
  #: c:\Apache2\htdocs\account2/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
  #: c:\Apache2\htdocs\account2/admin/users.php:56
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:61
  #: c:\Apache2\htdocs\account2/admin/users.php:63
  msgid "The password cannot contain the user login."
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
  #: c:\Apache2\htdocs\account2/admin/users.php:118
  #: c:\Apache2\htdocs\account2/admin/users.php:121
  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:118
  #: c:\Apache2\htdocs\account2/admin/users.php:121
  #: c:\Apache2\htdocs\account2/admin/users.php:194
  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:118
  #: c:\Apache2\htdocs\account2/admin/users.php:121
  #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
@@ -1632,10 +1189,6 @@ msgstr ""
  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:119
  #: c:\Apache2\htdocs\account2/admin/users.php:122
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
@@ -1643,57 +1196,44 @@ msgstr ""
  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:119
  #: c:\Apache2\htdocs\account2/admin/users.php:122
  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:119
  #: c:\Apache2\htdocs\account2/admin/users.php:122
  msgid "Access Level"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:151
  #: c:\Apache2\htdocs\account2/admin/users.php:154
  msgid "New User"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:173
  #: c:\Apache2\htdocs\account2/admin/users.php:176
  msgid "User login:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:178
  #: c:\Apache2\htdocs\account2/admin/users.php:181
  msgid "User Login:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:182
  #: c:\Apache2\htdocs\account2/admin/users.php:185
  msgid "Password:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:188
  #: c:\Apache2\htdocs\account2/admin/users.php:191
  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:196
  msgid "Telephone No.:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/users.php:197
  #: c:\Apache2\htdocs\account2/admin/users.php:200
  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"
@@ -1703,15 +1243,6 @@ msgstr ""
  msgid "Only documents can be printed."
  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:28
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335
@@ -1724,26 +1255,14 @@ msgstr ""
  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:54
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45
@@ -1759,65 +1278,18 @@ msgstr ""
  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
@@ -1867,55 +1339,6 @@ msgstr ""
  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:100
@@ -1977,9 +1400,6 @@ msgstr ""
  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
@@ -1988,8 +1408,6 @@ msgstr ""
  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:137
@@ -2001,7 +1419,6 @@ msgstr ""
  msgid "Print"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
  #: 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
@@ -2010,46 +1427,27 @@ msgstr ""
  msgid "GL"
  msgstr ""
  
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
  #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
  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:248
  #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
@@ -2066,31 +1464,18 @@ msgstr ""
  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_deposit_ui.inc:224
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
@@ -2104,14 +1489,6 @@ msgstr ""
  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:89
@@ -2125,22 +1502,6 @@ msgstr ""
  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_deposit.php:123
@@ -2160,32 +1521,22 @@ msgstr ""
  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: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
@@ -2195,8 +1546,6 @@ msgstr ""
  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 ""
@@ -2225,27 +1574,18 @@ msgstr ""
  msgid "Template Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/applications/customers.php:12
  #: c:\Apache2\htdocs\account2/applications/customers.php:22
  msgid "Customer Payments"
  msgstr ""
  
-# c:\Apache2\htdocs\account/applications/customers.php:15
  #: 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
@@ -2255,33 +1595,23 @@ msgstr ""
  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
@@ -2291,38 +1621,26 @@ msgstr ""
  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:39
  #: 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
@@ -2330,37 +1648,27 @@ msgstr ""
  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: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: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:2089
@@ -2368,19 +1676,14 @@ msgstr ""
  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:24
  #: c:\Apache2\htdocs\account2/includes/types.inc:6
@@ -2392,22 +1695,14 @@ msgstr ""
  msgid "Budget Entry"
  msgstr ""
  
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
  #: 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
@@ -2417,128 +1712,93 @@ msgstr ""
  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:330
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296
  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: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:236
  #: 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"
@@ -2549,221 +1809,158 @@ msgstr ""
  msgid "Units of Measure"
  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: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: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
  #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
  msgid "Manufactoring 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: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: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:100
  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:107
  #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109
@@ -2787,15 +1984,10 @@ msgstr ""
  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:115
  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:122
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
@@ -2803,67 +1995,27 @@ msgstr ""
  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:129
  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:172
  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:208
  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:215
  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:229
  #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
  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:242
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
@@ -2900,22 +2052,6 @@ msgstr ""
  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:244
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
@@ -2936,52 +2072,27 @@ msgstr ""
  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:246
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
  msgid "Date Required By"
  msgstr ""
  
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
  #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
  msgid "Close This Dimension"
  msgstr ""
  
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
  #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
  msgid "Delete This Dimension"
  msgstr ""
  
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
  msgid "Search Outstanding Dimensionss"
  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:39
  #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35
@@ -3003,15 +2114,6 @@ msgstr ""
  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:42
  #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29
@@ -3024,14 +2126,6 @@ msgstr ""
  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:43
  #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30
@@ -3043,76 +2137,16 @@ msgstr ""
  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:45
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39
  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:49
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41
  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:100
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
  #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
@@ -3173,29 +2207,6 @@ msgstr ""
  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:101
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
  #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
@@ -3223,24 +2234,6 @@ msgstr ""
  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:101
  #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
  #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
@@ -3262,36 +2255,24 @@ msgstr ""
  msgid "Balance"
  msgstr ""
  
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
  #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
  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:29
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317
  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:53
  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_deposit.php:25
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:25
@@ -3301,47 +2282,34 @@ msgstr ""
  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:123
@@ -3351,39 +2319,20 @@ msgstr ""
  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:55
  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/purchasing/supplier_payment.php:128
  #: 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_deposit.php:103
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:101
@@ -3405,12 +2354,10 @@ msgstr ""
  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/manage/gl_accounts.php:13
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:13
  #: 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."
@@ -3424,75 +2371,12 @@ msgstr ""
  msgid "The Budget has been deleted."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:98
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226
  msgid "Account Code:"
  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
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:105
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:106
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
@@ -3559,31 +2443,12 @@ msgstr ""
  msgid "Dimension"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:118
  #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297
  msgid "Get"
  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
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
@@ -3607,29 +2472,6 @@ msgstr ""
  msgid "Period"
  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
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
  #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
@@ -3671,55 +2513,6 @@ msgstr ""
  msgid "Last Year"
  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
  #: c:\Apache2\htdocs\account2/gl/gl_budget.php:162
  #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
  #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
@@ -3779,15 +2572,10 @@ msgstr ""
  msgid "Total"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
  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_deposit.php:27
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:27
  #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
@@ -3795,22 +2583,18 @@ msgstr ""
  msgid "There are no bank payment types defined in the system."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
  msgid "Deposit has been entered"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
  msgid "Enter Another Deposit"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
  msgid "The entered date for the deposit is invalid."
  msgstr ""
@@ -3820,51 +2604,40 @@ msgstr ""
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:162
  msgid "The source and destination accouts cannot be the same."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172
  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_deposit.php:237
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
  msgid "Deposit Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
  #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
  msgid "Process Deposit"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
  msgid "Journal entry has been entered"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
  msgid "View this Journal Entry"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
  msgid "Enter Another Journal Entry"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
  msgid "Dimension is closed."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
@@ -3877,115 +2650,69 @@ msgstr ""
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:168
  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_journal.php:263
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
  msgid "Rows"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
  msgid "Process Journal Entry"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
  #: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
  msgid "The journal must balance (debits equal to credits) before it can be processed."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
  msgid "Payment has been entered"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
  msgid "View the GL Postings for this Payment"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
  msgid "Enter Another Payment"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:116
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:169
  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_payment.php:238
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
  msgid "Payment Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
  #: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
  msgid "Process Payment"
  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:29
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
  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:34
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33
  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:61
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
@@ -4016,34 +2743,6 @@ msgstr ""
  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:61
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
@@ -4074,14 +2773,6 @@ msgstr ""
  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:61
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
@@ -4093,34 +2784,22 @@ msgstr ""
  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:69
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113
  #: 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:108
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154
  #: 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:51
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29
@@ -4130,11 +2809,6 @@ msgstr ""
  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:52
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30
@@ -4144,35 +2818,6 @@ msgstr ""
  msgid "to:"
  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
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
@@ -4205,25 +2850,14 @@ msgstr ""
  msgid "Memo"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
  msgid "No general ledger transactions have been created for this account on the selected dates."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
  #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
  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:77
  #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
  #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
@@ -4236,17 +2870,6 @@ msgstr ""
  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:78
  #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
  #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
@@ -4261,48 +2884,33 @@ msgstr ""
  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:79
  #: 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:80
  #: 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:30
  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:69
  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:88
  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:88
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
  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:89
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
@@ -4312,38 +2920,6 @@ msgstr ""
  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:89
  #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
  #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
@@ -4382,83 +2958,60 @@ msgstr ""
  msgid "Currency"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
  #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
  msgid "Bank Address"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
  #: c:\Apache2\htdocs\account2/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:142
  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:145
  msgid "Account Type:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
  #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
  msgid "Bank Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
  #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
  msgid "Bank Account Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
  #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
  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:153
  #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157
  msgid "Bank Account Currency:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
  #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
  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:35
  msgid "The bank transaction type name cannot be empty."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
  #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69
  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:113
  #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114
  msgid "New Bank Transaction Type"
  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:131
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:298
  #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127
@@ -4470,104 +3023,83 @@ msgstr ""
  msgid "Description:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30
  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:36
  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:42
  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:48
  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:95
  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:104
  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:113
  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:123
  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:155
  msgid "Abbreviation"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
  msgid "Symbol"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
  msgid "Currency Name"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
  msgid "Hundredths name"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
  msgid "Country"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186
  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:211
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215
  msgid "Currency Abbreviation:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
  msgid "Currency Symbol:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
  msgid "Currency Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
  msgid "Hundredths Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
  msgid "Country:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
  #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
  msgid "Enter a New Currency"
  msgstr ""
@@ -4576,199 +3108,154 @@ msgstr ""
  msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
  #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
  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:101
  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:101
  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:148
  #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152
  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:154
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
  msgid "Exchange Rate:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
  #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
  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:200
  msgid "Select a currency :"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
  #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
  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:216
  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
  #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
  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:153
  msgid "Chart of 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:83
  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:109
  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:119
  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:133
  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:143
  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:157
  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:170
  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
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
  msgid "Select an Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
  msgid "Edit Account"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
  msgid "New Account"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
  msgid "Account Code 2:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
  msgid "Account Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
  msgid "Account Group:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
  msgid "Tax Type:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
  msgid "No Tax"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
  msgid "Add Account"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
  msgid "Update Account"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
  #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
  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:30
  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:73
  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:98
  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:98
  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:98
  #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
@@ -4777,120 +3264,91 @@ msgstr ""
  msgid "Balance Sheet"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
  #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127
  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:143
  #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
  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:152
  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:154
  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:31
  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:38
  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:80
  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:90
  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:115
  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:115
  msgid "Class Type"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
  #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147
  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:168
  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:170
  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: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:56
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
@@ -4899,48 +3357,27 @@ msgstr ""
  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
@@ -4959,17 +3396,6 @@ msgstr ""
  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_deposit_ui.inc:110
@@ -4984,119 +3410,92 @@ msgstr ""
  msgid "Account Description"
  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:26
  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
  #: c:\Apache2\htdocs\account2/inventory/adjustments.php:105
  #: c:\Apache2\htdocs\account2/inventory/transfers.php:105
  msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
  #: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
  msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
  msgstr ""
@@ -5105,64 +3504,43 @@ msgstr ""
  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:152
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130
  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:222
  msgid "Adjustment Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
  #: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
  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:43
  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:49
  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:59
  msgid "Cost has been updated."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
  #: c:\Apache2\htdocs\account2/inventory/cost_update.php:63
  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:75
  #: c:\Apache2\htdocs\account2/inventory/prices.php:45
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117
@@ -5178,35 +3556,26 @@ msgstr ""
  msgid "Item:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
  #: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
  msgid "Last Cost"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
  #: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
  msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
  #: c:\Apache2\htdocs\account2/inventory/cost_update.php:104
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
  #: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
  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:16
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23
  #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
@@ -5214,38 +3583,26 @@ msgstr ""
  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:18
  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:73
  msgid "The price entered must be numeric."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/prices.php:84
  #: c:\Apache2\htdocs\account2/inventory/prices.php:86
  msgid "This price has been updated."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/prices.php:91
  #: c:\Apache2\htdocs\account2/inventory/prices.php:94
  msgid "The new price has been added."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/prices.php:105
  #: c:\Apache2\htdocs\account2/inventory/prices.php:108
  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:120
  #: c:\Apache2\htdocs\account2/reporting/rep104.php:94
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309
@@ -5257,23 +3614,6 @@ msgstr ""
  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:120
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
  #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
@@ -5296,51 +3636,36 @@ msgstr ""
  msgid "Price"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/prices.php:140
  #: c:\Apache2\htdocs\account2/inventory/prices.php:143
  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:159
  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:161
  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:163
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215
  msgid "Price:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/prices.php:164
  #: c:\Apache2\htdocs\account2/inventory/prices.php:167
  msgid "Add/Update Price"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
  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:15
  #: 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:16
  #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
@@ -5349,71 +3674,38 @@ msgstr ""
  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:41
  msgid "There is no item selected."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47
  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:53
  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:69
  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:82
  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:106
  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:128
  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:143
  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:149
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
@@ -5446,23 +3738,14 @@ msgstr ""
  msgid "Supplier"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
  msgid "Supplier's Unit"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
  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:208
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51
@@ -5473,53 +3756,31 @@ msgstr ""
  msgid "Supplier:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
  msgid "Supplier's Code or Description:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230
  msgid "Update Purchasing Data"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
  #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234
  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:24
  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:42
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
@@ -5538,17 +3799,12 @@ msgstr ""
  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:42
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
  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:42
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
  #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
@@ -5556,220 +3812,163 @@ msgstr ""
  msgid "Re-Order Level"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
  #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
  msgid "Inventory transfer has been processed"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
  #: c:\Apache2\htdocs\account2/inventory/transfers.php:36
  msgid "View this transfer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
  #: c:\Apache2\htdocs\account2/inventory/transfers.php:38
  msgid "Enter Another Inventory Transfer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
  #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
  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:126
  msgid "The quantity entered is greater than the available quantity for this item at the source location :"
  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
  #: c:\Apache2\htdocs\account2/inventory/transfers.php:158
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116
  msgid "The quantity entered is not a valid number."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
  #: c:\Apache2\htdocs\account2/inventory/transfers.php:165
  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:247
  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:35
  #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
  #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152
  msgid "From Location:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
  msgid "Show Movements"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
  msgid "Detail"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
  msgid "Quantity In"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
  msgid "Quantity Out"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
  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:171
  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:43
  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:53
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
  #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
  msgid "Demand"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
  msgid "Available"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
  #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
  msgid "On Order"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
  #: c:\Apache2\htdocs\account2/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
  #: c:\Apache2\htdocs\account2/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
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:62
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:67
  msgid "Attempting to overwrite an existing item image"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:71
  msgid "The existing image could not be removed"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
  #: c:\Apache2\htdocs\account2/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:85
  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:87
  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:114
  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:120
  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:128
  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:169
  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:178
  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:187
  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:196
  msgid "Cannot delete this item because there are existing purchase order items for it."
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
  msgid "Select an item:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
  msgid "Edit Item"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:233
  msgid "Enter a 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:238
  #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
  #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
@@ -5785,69 +3984,55 @@ msgstr ""
  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:249
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:291
  msgid "Item Code:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
  msgid "Image File (.jpg)"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
  msgid "Category:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
  msgid "Item Tax Type:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
  msgid "Item Type:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
  msgid "Units of Measure:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
  msgid "Insert New Item"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
  msgid "Update Item"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
  #: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
  msgid "Delete This Item"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
  #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33
  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:62
  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
  #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
  msgid "New Item Category"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
  #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
  msgid "Category Name:"
  msgstr ""
@@ -5868,19 +4053,6 @@ msgstr ""
  msgid "Cannot delete this unit of measure because items have been created using this units."
  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
  #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
  #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
  #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
@@ -5920,77 +4092,59 @@ msgstr ""
  msgid "Decimal Places:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37
  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:43
  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:75
  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:84
  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:93
  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
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
  msgid "Location Code"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
  msgid "Location Name"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
  msgid "New Location"
  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:162
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166
  msgid "Location Code:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
  msgid "Location Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
  msgid "Contact for deliveries:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
  msgid "Telephone No:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
  #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
  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:176
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:256
@@ -5998,62 +4152,31 @@ msgstr ""
  msgid "Email:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
  #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33
  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:66
  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
  #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110
  msgid "New Inventory Movement Type"
  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:92
@@ -6082,13 +4205,6 @@ msgstr ""
  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:92
@@ -6100,11 +4216,6 @@ msgstr ""
  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:75
@@ -6113,20 +4224,14 @@ msgstr ""
  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:33
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
@@ -6134,51 +4239,37 @@ msgstr ""
  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:15
  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:20
  msgid "Search Work Orders"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
  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:43
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
  msgid "for item:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
  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:89
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
  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:89
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
@@ -6186,52 +4277,39 @@ msgstr ""
  msgid "Required By"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
  msgid "Issue"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
  msgid "Produce"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
  msgid "Costs"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
  #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
  msgid "Not Released"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
  #: c:\Apache2\htdocs\account2/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:17
  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:29
  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:31
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
  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:43
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298
  #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
@@ -6243,44 +4321,28 @@ msgstr ""
  msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88
  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:101
  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:153
  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:153
  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:155
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374
  #: 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:157
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185
@@ -6293,51 +4355,40 @@ msgstr ""
  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:163
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248
  msgid "Process"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
  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 ""
@@ -6346,7 +4397,6 @@ msgstr ""
  msgid "The quantity entered is invalid or less 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 ""
@@ -6355,15 +4405,10 @@ msgstr ""
  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:33
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89
@@ -6372,204 +4417,157 @@ msgstr ""
  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:306
  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:352
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
  msgid "Destination Location:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
  msgid "Quantity Required:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
  msgid "Quantity Manufactured:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
  msgid "Total Additional Costs:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
  msgid "Released On:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
  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:401
  msgid "Delete This Work Order"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
  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:24
  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:54
  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:81
  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:99
  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:100
  msgid "Component is :"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
  msgid "From location :"
  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
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123
  msgid "The quantity entered must be greater than zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
  msgid "Items to Issue"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
  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:60
  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:62
  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:82
  msgid "Work Order #:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
  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:85
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
  msgid "Released Date"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
  #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
  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:37
  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:44
  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:44
  #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
@@ -6577,27 +4575,20 @@ msgstr ""
  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:44
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
  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:91
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
  msgid "Code"
@@ -6607,150 +4598,116 @@ msgstr ""
  msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
  #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173
  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:179
  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
  #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
  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:201
  msgid "Select a manufacturable item:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
  #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
  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:248
  #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
  msgid "Component:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
  #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
  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:266
  msgid "Work Centre Added:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
  #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
  msgid "Add/Update"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
  #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33
  msgid "The work centre name cannot be empty."
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
  #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
  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:73
  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
  #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
  msgid "description"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
  #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
  msgid "New Work Centre"
  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:7
  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:32
  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:32
  #: 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:33
  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:33
  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:50
  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:63
  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:68
  #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
  #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
@@ -6759,27 +4716,22 @@ msgstr ""
  msgid "Component"
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
  #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105
  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 ""
@@ -6789,64 +4741,50 @@ msgstr ""
  msgid "Help"
  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:102
  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:116
  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:117
  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:129
  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:131
  msgid "Enter a new purchase order"
  msgstr ""
@@ -6859,68 +4797,52 @@ msgstr ""
  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:185
  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:186
  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:215
  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:244
  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:257
  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:266
  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:281
  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:288
  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:295
  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:420
  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:422
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411
  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:423
  #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
@@ -6928,48 +4850,26 @@ msgstr ""
  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:51
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
  #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
@@ -6992,27 +4892,16 @@ msgstr ""
  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:51
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
  msgid "Ordered"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
  #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
  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:52
  #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:102
@@ -7022,80 +4911,61 @@ msgstr ""
  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:52
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
  msgid "This Delivery"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
  #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
  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:150
  #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199
  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:204
  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:206
  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:224
  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:226
  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:227
  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:292
  msgid "Items to Receive"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
  #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
  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/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:51
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
@@ -7103,58 +4973,45 @@ msgstr ""
  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:53
  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:171
  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:15
  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 ""
@@ -7163,38 +5020,28 @@ msgstr ""
  msgid "The quantity to credit must be numeric and 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:86
  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:96
  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:97
  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:108
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235
  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:108
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
@@ -7202,13 +5049,6 @@ msgstr ""
  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:108
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
  #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
@@ -7218,8 +5058,6 @@ msgstr ""
  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:109
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
@@ -7227,27 +5065,19 @@ msgstr ""
  msgid "Delivered"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
  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:109
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
  msgid "Qty Already Invoiced"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
  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:110
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
@@ -7255,86 +5085,68 @@ msgstr ""
  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:110
  #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
  msgid "Line Value"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
  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:164
  msgid "Quantity to Credit"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
  msgid "Credit Price"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
  #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
  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:169
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
  msgid "Enter Invoice"
  msgstr ""
@@ -7343,226 +5155,177 @@ msgstr ""
  msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
  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:57
  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:58
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71
  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:70
  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:116
  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:129
  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:137
  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:140
  msgid "P.O."
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
  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:141
  #: 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:141
  #: 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:142
  msgid "Uninvoiced Quantity"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
  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:204
  msgid "Quantity Outstanding"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
  msgid "Quantity to Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
  msgid "Actual Price"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
  #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
  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:170
  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
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
  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: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:50
  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:60
  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:93
  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:97
  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:107
  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:113
  msgid "GL Account Selection:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
  #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
  msgid "Add GL Line"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21
  msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
@@ -7571,32 +5334,20 @@ msgstr ""
  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:67
  #: 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:181
  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:186
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186
  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:193
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
@@ -7606,27 +5357,17 @@ msgstr ""
  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:194
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
  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:194
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
  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:194
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
@@ -7635,18 +5376,6 @@ msgstr ""
  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:218
  #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
  #: c:\Apache2\htdocs\account2/reporting/rep102.php:119
@@ -7668,48 +5397,34 @@ msgstr ""
  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:230
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230
  msgid "Total Allocated"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
  #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252
  msgid "There are no unsettled transactions to allocate."
  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:258
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255
  msgid "Back to Allocations"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
  #: 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
@@ -7717,35 +5432,25 @@ msgstr ""
  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:28
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85
@@ -7753,16 +5458,6 @@ msgstr ""
  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:111
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
@@ -7776,11 +5471,6 @@ msgstr ""
  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:111
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
@@ -7789,11 +5479,6 @@ msgstr ""
  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:111
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
@@ -7802,61 +5487,42 @@ msgstr ""
  msgid "Order Total"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
  msgid "Receive"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
  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:32
  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:135
  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:115
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149
  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:127
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
  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:128
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
  #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
@@ -7867,19 +5533,11 @@ msgstr ""
  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:183
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
  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:200
  #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222
  #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82
@@ -7890,32 +5548,14 @@ msgstr ""
  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
@@ -7937,12 +5577,6 @@ msgstr ""
  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:140
  #: c:\Apache2\htdocs\account2/reporting/rep202.php:147
@@ -7952,18 +5586,11 @@ msgstr ""
  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:69
  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:143
  #: c:\Apache2\htdocs\account2/reporting/rep102.php:253
@@ -7974,11 +5601,6 @@ msgstr ""
  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:144
  #: c:\Apache2\htdocs\account2/reporting/rep202.php:152
@@ -7987,63 +5609,45 @@ msgstr ""
  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:39
  msgid "The supplier name must be entered."
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104
  msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115
  msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
  msgid "Edit Supplier"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
  msgid "Enter a new supplier"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
  msgid "Supplier Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
  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:192
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197
  #: 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:200
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286
  #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
@@ -8051,17 +5655,11 @@ msgstr ""
  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:202
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:291
  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:204
  #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
  #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
@@ -8069,67 +5667,41 @@ msgstr ""
  msgid "Accounts"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
  msgid "Purchase Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
  msgid "Update Supplier"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
  msgid "Delete Supplier"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
  #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
  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:266
@@ -8150,9 +5722,6 @@ msgstr ""
  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:197
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
@@ -8160,84 +5729,61 @@ msgstr ""
  msgid "Delivery Date"
  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:168
  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:56
  #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
  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:61
  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:234
  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:95
  #: 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:97
  msgid "Delivered On"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
  #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120
  #: 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:255
@@ -8245,88 +5791,61 @@ msgstr ""
  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:79
  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:131
  #: c:\Apache2\htdocs\account2/reporting/rep202.php:139
@@ -8334,11 +5853,6 @@ msgstr ""
  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
@@ -8347,49 +5861,18 @@ msgstr ""
  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:54
  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:55
  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:149
  #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
@@ -8419,27 +5902,6 @@ msgstr ""
  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:143
  #: c:\Apache2\htdocs\account2/reporting/rep102.php:150
@@ -8472,20 +5934,11 @@ msgstr ""
  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:239
  #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
@@ -8497,12 +5950,6 @@ msgstr ""
  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:125
  #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
  #: c:\Apache2\htdocs\account2/reporting/rep202.php:133
@@ -8514,10 +5961,6 @@ msgstr ""
  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:127
  #: c:\Apache2\htdocs\account2/reporting/rep202.php:135
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:151
@@ -8525,123 +5968,91 @@ msgstr ""
  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:156
  #: 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:270
  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:92
  msgid "Fax"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
  #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
  msgid "Category/Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
  #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
  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:93
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
  #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
@@ -8653,44 +6064,29 @@ msgstr ""
  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:95
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
  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:102
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
  msgid "Price Listing"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
  #: c:\Apache2\htdocs\account2/reporting/rep104.php:119
  msgid "Prices"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
  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:92
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
  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:96
  #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222
@@ -8703,48 +6099,38 @@ msgstr ""
  msgid "Branch"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:96
  #: 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:97
  msgid "Ord Date"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:97
  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:97
  #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
  msgid "Loc"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:101
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
  msgid "Invoiced"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
  #: c:\Apache2\htdocs\account2/reporting/rep105.php:108
  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:113
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
  msgid "Order Status Listing"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
  #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230
@@ -8768,7 +6154,6 @@ msgstr ""
  msgid "Salesman"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
  #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
  #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
  msgid "Email"
@@ -8784,10 +6169,6 @@ msgstr ""
  msgid "Salesman 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/rep107.php:60
  #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
  #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
@@ -8795,19 +6176,12 @@ msgstr ""
  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:43
  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:72
  #: c:\Apache2\htdocs\account2/reporting/rep108.php:99
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
@@ -8822,9 +6196,6 @@ msgstr ""
  msgid "QUOTE"
  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:60
  #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
  #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
@@ -8844,72 +6215,54 @@ msgstr ""
  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:84
  msgid "Supplier Balances"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
  #: c:\Apache2\htdocs\account2/reporting/rep202.php:163
  msgid "currency"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
  #: c:\Apache2\htdocs\account2/reporting/rep202.php:164
  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:96
  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:101
  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
@@ -8917,102 +6270,76 @@ msgstr ""
  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:113
  msgid "Inventory Valuation Report"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
  #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
  msgid "QOH"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
  #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
  msgid "Cust Ord"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
  #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
  msgid "Supp Ord"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
  #: c:\Apache2\htdocs\account2/reporting/rep302.php:170
  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:179
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
  msgid "Inventory Planning Report"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
  #: c:\Apache2\htdocs\account2/reporting/rep303.php:124
  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:137
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
  msgid "Stock Check Sheets"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
  #: c:\Apache2\htdocs\account2/reporting/rep401.php:60
  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:67
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
  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:136
  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:156
  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:165
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
@@ -9020,12 +6347,6 @@ msgstr ""
  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
@@ -9035,28 +6356,18 @@ msgstr ""
  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:173
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
@@ -9064,9 +6375,6 @@ msgstr ""
  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
@@ -9075,53 +6383,38 @@ msgstr ""
  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:172
  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:172
  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:172
  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:185
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
@@ -9129,84 +6422,60 @@ msgstr ""
  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:140
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
  msgid "Tax Report"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:171
  msgid "Branch Name"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:172
  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:172
  #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
  msgid "Tax"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:225
  msgid "Total Outputs"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:268
  msgid "Total Inputs"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
  msgid "Tax Rate"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
  msgid "Outputs"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
  msgid "Output Tax"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
  msgid "Inputs"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:275
  msgid "Input Tax"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
  #: c:\Apache2\htdocs\account2/reporting/rep709.php:318
  msgid "No tax specified"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
  #: 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:58
@@ -9219,14 +6488,6 @@ msgstr ""
  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:94
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
@@ -9238,26 +6499,18 @@ msgstr ""
  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:38
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
@@ -9266,26 +6519,19 @@ msgstr ""
  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:40
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
  msgid "Show Pictures"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
  msgid "Stock Location"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
  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:57
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
@@ -9293,11 +6539,6 @@ msgstr ""
  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:59
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
@@ -9307,7 +6548,6 @@ msgstr ""
  msgid "Bank Account"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
  msgid "email Customers"
@@ -9321,21 +6561,16 @@ msgstr ""
  msgid "Print Deliveries"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
  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:72
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
  msgid "Email Customers"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
  msgid "Print Sales Orders"
  msgstr ""
@@ -9344,20 +6579,14 @@ msgstr ""
  msgid "Print as Quote"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
  msgid "Aged Supplier Analyses"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
  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
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:112
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
@@ -9365,62 +6594,35 @@ msgstr ""
  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:128
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
  msgid "Manufactoring"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
  msgid "From component"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
  msgid "To component"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
  msgid "From Dimension"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
  msgid "To Dimension"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
  msgid "Show Balance"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
  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
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:152
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
@@ -9443,49 +6645,34 @@ msgstr ""
  msgid "General Ledger"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
  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:168
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
  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:169
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
  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:188
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
  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:196
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
  #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
  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:25
  #: c:\Apache2\htdocs\account2/includes/types.inc:11
  msgid "Customer Credit Note"
@@ -9500,8 +6687,6 @@ msgstr ""
  msgid "Modifying 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:39
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392
@@ -9513,49 +6698,38 @@ msgstr ""
  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:49
  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:119
  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:135
  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:136
  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:153
  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:158
  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:163
  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:238
  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:248
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
  msgid "Process Credit Note"
@@ -9570,13 +6744,10 @@ msgstr ""
  msgid "Modifying Credit Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
  msgid "Credit all or part of an Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
  msgid "Credit Note has been processed"
  msgstr ""
@@ -9595,47 +6766,34 @@ msgstr ""
  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:113
  msgid "This invoice can not be credited using the automatic facility."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142
  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:259
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
  msgid "Crediting Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
  msgid "Credit Note Date"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
  msgid "Invoiced Quantity"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
  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:267
  #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
  #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
@@ -9646,16 +6804,10 @@ msgstr ""
  msgid "Discount %"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
  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:309
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415
@@ -9666,33 +6818,22 @@ msgstr ""
  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:317
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
  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:331
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
  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
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153
  msgid "Items Written Off"
  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
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350
@@ -9700,7 +6841,6 @@ msgstr ""
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
  #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
  msgid "Write Off the Cost of the Items to"
  msgstr ""
@@ -9807,7 +6947,6 @@ msgstr ""
  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:167
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220
  msgid "The entered shipping value is not numeric."
@@ -9821,12 +6960,10 @@ msgstr ""
  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:307
  msgid "For Sales Order"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
  msgid "Delivery From"
  msgstr ""
@@ -9839,15 +6976,11 @@ msgstr ""
  msgid "Delivery Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
  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:354
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
  #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
@@ -9855,7 +6988,6 @@ msgstr ""
  msgid "Discount"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
  #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
  msgid "Shipping Cost"
@@ -9869,7 +7001,6 @@ msgstr ""
  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:432
  msgid "Action For Balance"
  msgstr ""
@@ -9951,23 +7082,18 @@ msgstr ""
  msgid "Select Delivery to Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184
  msgid "The entered invoice date is invalid."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190
  msgid "The entered invoice date is not in fiscal year."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226
  msgid "There are no item quantities on this invoice."
  msgstr ""
@@ -9976,7 +7102,6 @@ msgstr ""
  msgid "Delivery Notes:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
  msgid "Invoice Items"
  msgstr ""
@@ -9998,76 +7123,58 @@ msgstr ""
  msgid "Remove"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
  msgid "Invoice Total"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
  #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
  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:150
  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:153
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58
@@ -10076,32 +7183,26 @@ msgstr ""
  msgid "Branch:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
  #: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
  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:172
  msgid "Customer prompt payment discount :"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
  #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
  msgid "Date of Deposit:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
  #: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
  msgid "Into Bank Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
  #: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
  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:205
  msgid "Add Payment"
  msgstr ""
@@ -10116,7 +7217,6 @@ msgstr ""
  msgid "Direct Sales Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
  msgid "Modifying Sales Order"
@@ -10158,7 +7258,6 @@ msgstr ""
  msgid "Make Delivery Against This Order"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67
  msgid "Enter a New Order"
@@ -10175,7 +7274,6 @@ msgstr ""
  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
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85
  msgid "Select A Different Order"
@@ -10233,7 +7331,6 @@ msgstr ""
  msgid "Enter a New Direct Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191
  msgid "The entered date is not in fiscal year"
@@ -10244,37 +7341,31 @@ msgstr ""
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199
  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:213
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203
  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:222
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211
  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:227
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215
  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:232
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219
  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:276
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260
  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."
@@ -10316,49 +7407,41 @@ msgstr ""
  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:356
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336
  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:358
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338
  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:420
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390
  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:425
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
  msgid "Invoice Date:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
  msgid "Sales Invoice Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397
  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:428
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
  msgid "Cancel Invoice"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399
  msgid "Place Invoice"
@@ -10389,45 +7472,35 @@ msgstr ""
  msgid "Place Delivery"
  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:437
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407
  #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
  msgid "Order Date:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
  msgid "Sales Order Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
  #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442
  #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412
  msgid "Commit Order Changes"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
  #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
  msgid "The entry for one or more amounts is invalid."
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
  #: 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 ""
@@ -10437,16 +7510,10 @@ msgstr ""
  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:33
@@ -10455,14 +7522,11 @@ msgstr ""
  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:121
  #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162
  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:163
  msgid "Allocation"
  msgstr ""
@@ -10471,12 +7535,10 @@ msgstr ""
  msgid "Customer Transactions"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
  #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
  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:206
  msgid "Credit This"
  msgstr ""
@@ -10508,7 +7570,6 @@ msgstr ""
  msgid "Delivery Total"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
  msgid "Search Outstanding Sales Orders"
  msgstr ""
@@ -10521,22 +7582,18 @@ msgstr ""
  msgid "Select Template for Delivery"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
  #: 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:174
  msgid "Order #"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
  #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
  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:175
  msgid "Delivery To"
  msgstr ""
@@ -10549,53 +7606,42 @@ msgstr ""
  msgid "Dispatch"
  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:29
  msgid "The credit status description cannot be empty."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
  #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64
  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:89
  #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
  msgid "Dissallow Invoices"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
  #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
  msgid "Invoice OK"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
  #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
  msgid "NO INVOICING"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
  #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
  msgid "New Credit Status"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
  #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
  msgid "Dissallow invoicing ?"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
  msgid "Customers"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:29
  msgid "The customer name cannot be empty."
  msgstr ""
@@ -10612,298 +7658,236 @@ msgstr ""
  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:81
  msgid "Customer has been updated."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:103
  msgid "A new customer has been added."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
  msgid "Add branches for this customer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
  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:146
  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:156
  msgid "Cannot delete this customer because there are branch records set up against it."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:189
  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:218
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
  msgid "Edit Customer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
  msgid "Enter a new customer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
  msgid "Customer Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
  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:263
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:267
  msgid "Customer's Currency:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
  msgid "Sales Type/Price List:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
  msgid "Discount Percent:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
  msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
  msgid "Credit Limit:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
  msgid "Credit Status:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
  msgid "Add New Customer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
  msgid "Update Customer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
  #: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
  msgid "Delete Customer"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
  #: 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:55
  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:124
  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:135
  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:168
  msgid "Contact"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
  msgid "Sales Person"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
  msgid "Area"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
  msgid "Phone No"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
  msgid "Fax No"
  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
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
  msgid "Tax Group"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202
  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:200
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
  msgid "New Customer Branch"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
  msgid "Main Branch"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
  msgid "Name and Contact"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
  msgid "Branch Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
  msgid "Fax Number:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
  msgid "E-mail:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
  msgid "Sales Person:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
  msgid "Sales Area:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
  msgid "Default Inventory Location:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
  msgid "Default Shipping Company:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
  msgid "Disable this Branch:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
  msgid "Addresses"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
  msgid "Mailing Address:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
  #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
  msgid "Billing Address:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
  #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29
  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:63
  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
  #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
  msgid "Area Name"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
  #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
  msgid "New Sales Area"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
  #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
  msgid "Area Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
  #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31
  msgid "The sales person name cannot be empty."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
  #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
  msgid "New Sales Person"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
  #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
  msgid "Sales person name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
  #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
  msgid "Telephone number:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
  #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
  msgid "Fax number:"
  msgstr ""
@@ -10912,37 +7896,30 @@ msgstr ""
  msgid "Break Pt.:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
  #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29
  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:65
  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:78
  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:94
  msgid "Type Name"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
  #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
  msgid "New Sales type"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
  #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
  msgid "Sales Type Name:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
  #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
  msgid "View Credit Note"
  msgstr ""
@@ -10952,9 +7929,6 @@ msgstr ""
  msgid "CREDIT NOTE #%d"
  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:59
  #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
  #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
@@ -10962,16 +7936,10 @@ msgstr ""
  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
@@ -10981,7 +7949,6 @@ msgstr ""
  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 ""
@@ -10995,38 +7962,29 @@ msgstr ""
  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:18
  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
@@ -11049,7 +8007,6 @@ msgstr ""
  msgid "This dispatch has been voided."
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
  #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
  msgid "View Sales Invoice"
  msgstr ""
@@ -11059,12 +8016,10 @@ msgstr ""
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
  #: 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 ""
@@ -11074,29 +8029,22 @@ msgstr ""
  msgid "Customer Payment #%d"
  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
  #: 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 ""
@@ -11106,57 +8054,43 @@ msgstr ""
  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: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:230
  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:259
  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 ""
@@ -11166,25 +8100,17 @@ msgstr ""
  msgid "Delivery Notes"
  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
  #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087
  msgid "Sales Invoices"
  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
  #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107
  msgid "Credit Notes"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
  #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
  msgid "Quantity Delivered"
  msgstr ""
@@ -11197,37 +8123,30 @@ msgstr ""
  msgid "Price for item must be entered and can not be less then 0"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
  #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34
  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:79
  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
  #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
  msgid "Tax exempt"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
  #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134
  msgid "New Item Tax type"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
  #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167
  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:174
  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:177
  msgid "Tax Name"
  msgstr ""
@@ -11236,74 +8155,59 @@ msgstr ""
  msgid "Rate"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
  #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
  msgid "Is exempt"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
  #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27
  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:40
  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:52
  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:105
  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:114
  msgid "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
  #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
  msgid "Tax Shipping"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
  #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
  msgid "New Tax Group"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
  #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
  msgid "Tax Shipping:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
  #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203
  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:206
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
  msgid "Default Rate (%)"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
  #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
  msgid "Rate (%)"
  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:25
  msgid "The tax type name cannot be empty."
  msgstr ""
@@ -11312,44 +8216,34 @@ msgstr ""
  msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:68
  msgid "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
  msgid "Sales GL Account"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
  msgid "Purchasing GL Account"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
  msgid "New Tax Type"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
  msgid "Default Rate:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
  msgid "Sales GL Account:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
  #: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
  msgid "Purchasing GL Account:"
  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
  #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6
  #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
  #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
@@ -11357,27 +8251,19 @@ msgstr ""
  msgid "Main Menu"
  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_deposit_ui.inc:48
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
  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_deposit_ui.inc:54
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19
@@ -11385,35 +8271,23 @@ msgstr ""
  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
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
  msgid "Add item"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
  #: 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
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40
  msgid "Pay To:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45
  msgid "To the Order of:"
  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
  #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229
  #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
  #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147
@@ -11424,20 +8298,14 @@ msgstr ""
  msgid "Add Item"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/errors.inc:8
  #: c:\Apache2\htdocs\account2/includes/errors.inc:8
  msgid "DATABASE ERROR :"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/errors.inc:33
  #: c:\Apache2\htdocs\account2/includes/errors.inc:33
  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
  #: c:\Apache2\htdocs\account2/includes/errors.inc:34
  #: c:\Apache2\htdocs\account2/includes/session.inc:58
  #: c:\Apache2\htdocs\account2/includes/session.inc:85
@@ -11446,64 +8314,50 @@ msgstr ""
  msgid "Back"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/session.inc:35
  #: c:\Apache2\htdocs\account2/includes/session.inc:54
  msgid "Incorrect Password"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/session.inc:36
  #: c:\Apache2\htdocs\account2/includes/session.inc:55
  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:57
  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:72
  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:73
  msgid "Please contact your system administrator."
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/session.inc:62
  #: c:\Apache2\htdocs\account2/includes/session.inc:81
  msgid "Access denied"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/session.inc:64
  #: c:\Apache2\htdocs\account2/includes/session.inc:83
  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/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
  #: c:\Apache2\htdocs\account2/includes/types.inc:12
  msgid "Customer Payment"
  msgstr ""
@@ -11512,145 +8366,105 @@ msgstr ""
  msgid "Delivery Note"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/types.inc:13
  #: 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/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
  #: c:\Apache2\htdocs\account2/includes/types.inc:24
  msgid "Sales Order"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/types.inc:24
  #: 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:53
  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:54
  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:54
  msgid "click here"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
  #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
  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_lists.inc:65
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
  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:172
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
  msgid "All Customers"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
  msgid "All Branches"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
  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:655
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730
@@ -11663,71 +8477,53 @@ msgstr ""
  msgid "All Items"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
  msgid "Purchased"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
  msgid "Service"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
  msgid "All Work Centres"
  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:2086
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
  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:2088
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
  msgid "Overdue Invoices"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
  msgid "Invoices"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
  msgid "Overdue Credit Notes"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
  #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
  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:2125
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
  #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
  msgid "in units of : "
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
  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:404
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438
@@ -11735,120 +8531,94 @@ msgstr ""
  msgid "Included"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
  msgid "Total Amount"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
  msgid "Total Allocated:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
  msgid "Left to Allocate:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "January"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "February"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "March"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "April"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "May"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "June"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "July"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "August"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "September"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "October"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "November"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
  msgid "December"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
  msgid "Su"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
  msgid "Mo"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
  msgid "Tu"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
  msgid "We"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
  msgid "Th"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
  msgid "Fr"
  msgstr ""
  
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
  #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
  msgid "Sa"
  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/inventory/includes/item_adjustments_ui.inc:17
  #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17
  #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17
@@ -11856,138 +8626,104 @@ msgstr ""
  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:53
  msgid "Detail:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
  #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
  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:58
  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:38
  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/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130
  msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144
  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:187
  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:223
  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:268
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
  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:269
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
  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:303
  #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348
  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:150
  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:150
  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:153
  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:155
  msgid "Issue Date:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
  #: 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:245
@@ -11995,140 +8731,112 @@ msgstr ""
  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:263
  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:281
  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:283
  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:296
  msgid "Delivery Sequence #"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
  #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80
  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:111
  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:119
  msgid "Receive Into:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
  #: c:\Apache2\htdocs\account2/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:146
  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:150
  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:163
  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:168
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396
  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:211
  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:19
  msgid "Domicile"
  msgstr ""
@@ -12137,12 +8845,10 @@ msgstr ""
  msgid "All amounts stated in"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
  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:28
  msgid "Phone/Fax/Email"
  msgstr ""
@@ -12152,22 +8858,18 @@ msgstr ""
  msgid "You can pay through"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
  msgid "DueDate"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
  msgid "Dear Sirs"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
  msgid "Attached you will find "
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
  msgid "Kindest regards"
  msgstr ""
@@ -12180,17 +8882,14 @@ msgstr ""
  msgid "Invoice No."
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
  msgid "Order no."
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
  msgid "TOTAL PO EX VAT"
  msgstr ""
@@ -12199,69 +8898,55 @@ msgstr ""
  msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
  msgid "Outstanding Transactions"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
  msgid "Statement"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
  #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
  msgid "as of"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
  #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
  msgid "Active"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
  #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
  msgid "Print Out Date"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
  #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
  msgid "Fiscal Year"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
  #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244
  #: c:\Apache2\htdocs\account2/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:702
  msgid "sent to"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
  #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
  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:112
  msgid "Display: "
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
  msgid "No Currency Filter"
  msgstr ""
@@ -12270,96 +8955,76 @@ msgstr ""
  msgid "No Payment Link"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
  msgid "No Graphics"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
  msgid "Vertical bars"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
  msgid "Horizontal bars"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
  msgid "Dots"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
  msgid "Lines"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
  msgid "Pie"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
  msgid "Donut"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
  msgid "No Type Filter"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
  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:207
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223
  msgid "No Dimension Filter"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
  msgid "No Customer Filter"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
  msgid "No Supplier Filter"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
  msgid "IV"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
  msgid "CN"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
  msgid "No Location Filter"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
  msgid "No Category Filter"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
  msgid "No Area Filter"
  msgstr ""
  
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
  #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
  msgid "No Sales Folk Filter"
  msgstr ""
@@ -12379,32 +9044,25 @@ msgstr ""
  msgid "Please reorder"
  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/ui/sales_credit_ui.inc:61
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
  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:74
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
  msgid "Customer Discount:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
  msgid "Shipping Company:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260
  msgid "Items Returned to Location"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266
  msgid "Write off the cost of the items to"
  msgstr ""
@@ -12413,12 +9071,10 @@ msgstr ""
  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:34
  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:56
  msgid "The selected customer and branch are not valid, or the customer does not have any branches."
  msgstr ""
@@ -12435,7 +9091,6 @@ msgstr ""
  msgid "Delivery Details"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
  msgid "Invoice Delivery Details"
  msgstr ""
@@ -12444,37 +9099,30 @@ msgstr ""
  msgid "Invoice before"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395
  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:407
  msgid "Deliver from Location:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
  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:414
  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:422
  msgid "Customer Reference:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
  msgid "Comments:"
  msgstr ""
  
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
  #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
  msgid "Shipping Charge:"
  msgstr ""
author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Sat, 30 Aug 2008 20:56:25 +0000 (20:56 +0000)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Sat, 30 Aug 2008 20:56:25 +0000 (20:56 +0000)