Better color in data picker

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 9fe2927c8be554d9db53f8c9f35b221e598d34c7..02ac25ffc20774e26c50f1124efce9cd844a73db 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,8458 +1,9291 @@
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-24 11:53+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe@frontaccounting.com>\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2009-02-05 22:31+0100\n"
+"PO-Revision-Date: 2009-02-05 22:32+0100\n"
+"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
+"X-Poedit-KeywordsList: _\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: c:\Apache2\htdocs\account21/config.php:151
+msgid "Inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: c:\Apache2\htdocs\account21/config.php:152
+msgid "Accountant"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "l"
+#: c:\Apache2\htdocs\account21/config.php:153
+msgid "System Administrator"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: c:\Apache2\htdocs\account21/config.php:166
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: c:\Apache2\htdocs\account21/config.php:167
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: c:\Apache2\htdocs\account21/config.php:168
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: c:\Apache2\htdocs\account21/config.php:169
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account21/config.php:170
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-msgid "Accountant"
+#: c:\Apache2\htdocs\account21/config.php:171
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account21/config.php:172
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
+#: c:\Apache2\htdocs\account21/frontaccounting.php:70
+#: c:\Apache2\htdocs\account21/frontaccounting.php:71
 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\account21/frontaccounting.php:72
+#: c:\Apache2\htdocs\account21/access/logout.php:17
 msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
+#: c:\Apache2\htdocs\account21/access/login.php:54
 msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
+#: c:\Apache2\htdocs\account21/access/logout.php:31
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
+#: c:\Apache2\htdocs\account21/access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
+#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+msgid "Attach Documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+msgid "Attachment has been inserted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+msgid "Attachment has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+msgid "Attachment has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+msgid "Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+msgid "#"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+msgid "Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account21/admin/backups.php:148
+#: c:\Apache2\htdocs\account21/admin/backups.php:164
+msgid "Filename"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+msgid "Size"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+msgid "Filetype"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+msgid "Date Uploaded"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:195
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+msgid "Edit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+msgid "View"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+msgid "Download"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:198
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+msgid "Delete"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:227
+#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+msgid "Transaction #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+msgid "Attached File"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/backups.php:23
 msgid "Backup and Restore Database - Error"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account21/admin/backups.php:24
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account21/admin/backups.php:24
 msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
+#: c:\Apache2\htdocs\account21/admin/backups.php:32
 msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
+#: c:\Apache2\htdocs\account21/admin/backups.php:57
 msgid "This extension can not be be viewed: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
+#: c:\Apache2\htdocs\account21/admin/backups.php:64
 msgid "Are you sure you want to delete the backup file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
+#: c:\Apache2\htdocs\account21/admin/backups.php:75
 msgid "Please select a file to upload."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
+#: c:\Apache2\htdocs\account21/admin/backups.php:86
 msgid "Backup scripts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
+#: c:\Apache2\htdocs\account21/admin/backups.php:95
+#: c:\Apache2\htdocs\account21/admin/backups.php:107
 msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
+#: c:\Apache2\htdocs\account21/admin/backups.php:95
 msgid "Compression"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
+#: c:\Apache2\htdocs\account21/admin/backups.php:96
 msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
+#: c:\Apache2\htdocs\account21/admin/backups.php:97
 msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
+#: c:\Apache2\htdocs\account21/admin/backups.php:98
 msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
+#: c:\Apache2\htdocs\account21/admin/backups.php:99
 msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
+#: c:\Apache2\htdocs\account21/admin/backups.php:100
 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\account21/admin/backups.php:107
 msgid "Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
+#: c:\Apache2\htdocs\account21/admin/backups.php:147
 msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-msgid "Filename"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:152
+#: c:\Apache2\htdocs\account21/admin/backups.php:154
 msgid "Backup is being downloaded..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
+#: c:\Apache2\htdocs\account21/admin/backups.php:163
 msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
+#: c:\Apache2\htdocs\account21/admin/backups.php:175
 msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
+#: c:\Apache2\htdocs\account21/admin/backups.php:183
 msgid "Uploaded file has been restored."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:190
+#: c:\Apache2\htdocs\account21/admin/backups.php:185
+msgid "Database restore failed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/backups.php:189
 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\account21/admin/backups.php:234
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
 msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
+#: c:\Apache2\htdocs\account21/admin/backups.php:266
 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\account21/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+msgid "Change password"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+msgid "The password entered must be at least 4 characters long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+msgid "The password cannot contain the user login."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+msgid "The passwords entered are not the same."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+msgid "Your password has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
+msgid "User login:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
+msgid "Password:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
+msgid "Repeat password:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+msgid "Enter your new password in the fields."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
 msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
+msgid "Only graphics files can be uploaded"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
+msgid "The existing image could not be removed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+msgid "Error uploading logo file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
 msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
 msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+msgid "Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+msgid "Phone Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+msgid "Fax Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+msgid "Email Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
 msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
 msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
 msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
 msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
 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
-msgid "Address:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+msgid "No base price list"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+msgid "Search Item List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
+msgid "Search Customer List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
 msgid "Custom Field Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
 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\account21/admin/company_preferences.php:201
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
 msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+msgid "This database settings are already used by another company."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
+msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+msgid "Error creating Database: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+msgid ", Please create it manually"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
+msgid "Error uploading Database Script, please upload it manually"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
 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\account21/admin/create_coy.php:142
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
 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\account21/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 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\account21/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid "Error creating Database: "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
+msgid "Cannot remove company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid ", please remove it manuallly"
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
 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\account21/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
 msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 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\account21/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
 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\account21/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
 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\account21/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
 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\account21/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
 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\account21/admin/create_coy.php:225
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
 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
-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
-msgid "Delete"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
 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\account21/admin/create_coy.php:305
 msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
 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\account21/admin/create_coy.php:311
 msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
 msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
 msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
+msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
 msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
 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\account21/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
+msgid "Query size must integer and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
 msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
 msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
 msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
 msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
 msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
 msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
 msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
 msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
 msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
 msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
 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\account21/admin/display_prefs.php:88
+msgid "Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
+msgid "Language:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
 msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+msgid "Show hints for new users:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
 msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
 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\account21/admin/display_prefs.php:101
 msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
 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
-msgid "Language"
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
+msgid "Browser printing support"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
+msgid "Use popup window to display reports:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
+msgid "Set this option to on if your browser directly supports pdf files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+msgid "Use icons instead of text links:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
+msgid "Set this option to on for using icons instead of text links"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
 msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+msgid "Selected fiscal year has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+msgid "New fiscal year has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
 msgid "Cannot delete this fiscal year because items have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+msgid "Selected fiscal year has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 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\account21/admin/fiscalyears.php:125
 msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
 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\account21/admin/fiscalyears.php:185
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
 msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
 msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
 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\account21/admin/gl_setup.php:37
 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\account21/admin/gl_setup.php:44
 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\account21/admin/gl_setup.php:76
 msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
 msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 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\account21/admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
 msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+msgid "Exchange Variances Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
 msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
 msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+msgid "Accumulate batch shipping:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
 msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
 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\account21/admin/gl_setup.php:155
 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\account21/admin/gl_setup.php:157
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
 msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
 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\account21/admin/gl_setup.php:189
+msgid "Items Defaults"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
 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\account21/admin/gl_setup.php:194
 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\account21/admin/gl_setup.php:196
 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\account21/admin/gl_setup.php:198
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
 msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
 msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
 msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
 msgid "The language file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 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\account21/admin/inst_lang.php:256
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
+#: c:\Apache2\htdocs\account21/admin/printers.php:88
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
 msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
 msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
 msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
 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\account21/admin/inst_lang.php:335
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
 msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
 msgid "Create a new language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
+msgid "Install/Update Modules"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
+#: c:\Apache2\htdocs\account21/applications/customers.php:18
+msgid "Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
+msgid "Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
+msgid "Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-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."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
+msgid "Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
+msgid "Banking and General Ledger"
 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
-msgid "Description"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
+msgid "Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
+msgid "Cannot open the modules file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
+msgid "Cannot write to the modules file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
+msgid "The modules file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
+msgid "Are you sure you want to delete module: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
+msgid "Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
+msgid "Folder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
+msgid "Menu Tab"
 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
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
+msgid "Module File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
+msgid "SQL File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
+msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
+msgid "Create a new module"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+msgid "You should restore company database from latest backup file"
 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
-msgid "Name:"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
+msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
+msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+msgid "Selected payment terms have been updated"
 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
-msgid "E-mail"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
+msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
+msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+msgid "Following Month On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+msgid "Due After (Days)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
+msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account21/admin/printers.php:16
+msgid "Printer Locations"
 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
-msgid "Type:"
+#: c:\Apache2\htdocs\account21/admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-msgid "from #:"
+#: c:\Apache2\htdocs\account21/admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "to #:"
+#: c:\Apache2\htdocs\account21/admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 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
-msgid "Search"
+#: c:\Apache2\htdocs\account21/admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account21/admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account21/admin/printers.php:67
+msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-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
-msgid "#"
+#: c:\Apache2\htdocs\account21/admin/printers.php:73
+msgid "Selected printer definition has been deleted"
 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
-msgid "Reference"
+#: c:\Apache2\htdocs\account21/admin/printers.php:88
+#: c:\Apache2\htdocs\account21/admin/printers.php:140
+msgid "Printer Queue"
 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
-msgid "View"
+#: c:\Apache2\htdocs\account21/admin/printers.php:136
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-msgid "Print"
+#: c:\Apache2\htdocs\account21/admin/printers.php:137
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-msgid "View GL"
+#: c:\Apache2\htdocs\account21/admin/printers.php:138
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account21/admin/printers.php:139
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account21/admin/printers.php:141
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+msgid "Default printing destination"
 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
-msgid "Memo:"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-msgid "Proceed"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+msgid "Selected printing profile has been deleted"
 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
-msgid "Cancel"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+msgid "Select printing profile"
 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
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+msgid "New printing profile"
 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
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+msgid "Add New Profile"
 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
-msgid "Transactions"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-msgid "Sales Order Entry"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-msgid "Customer Credit Notes"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-msgid "Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
+msgid "New shipping company has been added"
 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
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account21/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/applications/customers.php:20
-msgid "Customer Transaction Inquiry"
+#: c:\Apache2\htdocs\account21/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/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-msgid "Customer and Sales Reports"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+msgid "Contact Person"
 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
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-msgid "Add and Manage Customers"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
+msgid "Name:"
 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
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account21/admin/users.php:16
+msgid "Users"
 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
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account21/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-msgid "Credit Status Setup"
+#: c:\Apache2\htdocs\account21/admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account21/admin/users.php:80
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account21/admin/users.php:91
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-msgid "Outstanding Dimensions"
+#: c:\Apache2\htdocs\account21/admin/users.php:107
+#: c:\Apache2\htdocs\account21/admin/users.php:110
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account21/admin/users.php:107
+#: c:\Apache2\htdocs\account21/admin/users.php:110
+#: c:\Apache2\htdocs\account21/admin/users.php:189
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Reports"
+#: c:\Apache2\htdocs\account21/admin/users.php:107
+#: c:\Apache2\htdocs\account21/admin/users.php:110
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account21/admin/users.php:108
+#: c:\Apache2\htdocs\account21/admin/users.php:111
+msgid "E-mail"
 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
-msgid "Payments"
+#: c:\Apache2\htdocs\account21/admin/users.php:108
+#: c:\Apache2\htdocs\account21/admin/users.php:111
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-msgid "Deposits"
+#: c:\Apache2\htdocs\account21/admin/users.php:108
+#: c:\Apache2\htdocs\account21/admin/users.php:111
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-msgid "Bank Account Transfers"
+#: c:\Apache2\htdocs\account21/admin/users.php:175
+msgid "User Login:"
 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
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account21/admin/users.php:186
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account21/admin/users.php:191
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account21/admin/users.php:195
+msgid "Access Level:"
 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
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account21/admin/users.php:199
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-msgid "Banking Reports"
+#: c:\Apache2\htdocs\account21/admin/users.php:204
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-msgid "General Ledger Reports"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-msgid "Payment, Deposit and Transfer Types"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+msgid "to #:"
 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
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+msgid "Transaction Type:"
 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
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Reports"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+msgid "Voiding Date:"
 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
-msgid "Items"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
+msgid "View Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Purchasing Pricing"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Standard Costs"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-msgid "Outstanding Work Orders"
+#: c:\Apache2\htdocs\account21/applications/customers.php:20
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account21/applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account21/applications/customers.php:22
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: c:\Apache2\htdocs\account21/applications/customers.php:23
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account21/applications/customers.php:25
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account21/applications/customers.php:26
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
+#: c:\Apache2\htdocs\account21/applications/customers.php:28
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-msgid "User Accounts Setup"
+#: c:\Apache2\htdocs\account21/applications/customers.php:29
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Taxes"
+#: c:\Apache2\htdocs\account21/applications/customers.php:30
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account21/applications/customers.php:32
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account21/applications/customers.php:33
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Backup and Restore"
+#: c:\Apache2\htdocs\account21/applications/customers.php:34
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "Create/Update Companies"
+#: c:\Apache2\htdocs\account21/applications/customers.php:36
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
+#: c:\Apache2\htdocs\account21/applications/customers.php:37
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account21/applications/customers.php:38
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account21/applications/customers.php:40
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-msgid "Payments to Suppliers"
+#: c:\Apache2\htdocs\account21/applications/customers.php:42
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Supplier Invoices"
+#: c:\Apache2\htdocs\account21/applications/customers.php:44
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-msgid "Supplier Credit Notes"
+#: c:\Apache2\htdocs\account21/applications/customers.php:45
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account21/applications/customers.php:46
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-msgid "Purchase Orders Inquiry"
+#: c:\Apache2\htdocs\account21/applications/customers.php:47
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Supplier Transaction Inquiry"
+#: c:\Apache2\htdocs\account21/applications/customers.php:48
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account21/applications/customers.php:49
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-msgid "Supplier and Purchasing Reports"
+#: c:\Apache2\htdocs\account21/applications/customers.php:50
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account21/applications/customers.php:51
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account21/applications/customers.php:52
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-msgid "Enter a new dimension"
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-msgid "Select an existing dimension"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+msgid "&Deposits"
 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
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+msgid "&Journal Entry"
 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
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
+msgid "GL Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
+msgid "Ta&x Inquiry"
 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
-msgid "Type"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+msgid "Banking &Reports"
 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
-msgid "Start Date"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+msgid "&GL Accounts"
 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
-msgid "Reference:"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+msgid "GL Account &Groups"
 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
-msgid "From:"
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
+msgid "GL Account &Classes"
 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
-msgid "To:"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:22
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+msgid "Inventory Item &Movements"
 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
-msgid "Date"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+msgid "Inventory Item &Status"
 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
-msgid "Due Date"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:27
+msgid "Inventory &Reports"
 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
-msgid "Balance"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+msgid "&Foreign Item Codes"
 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
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+msgid "Inventory &Locations"
 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
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account21/applications/inventory.php:35
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-msgid "There are no bank transfer types defined in the system."
+#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:38
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "Enter Another Transfer"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-msgid "From Account:"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "To Account:"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account21/applications/inventory.php:43
+msgid "Standard &Costs"
 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
-msgid "Amount:"
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-msgid "Enter Transfer"
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
+msgid "Manufacturing &Reports"
 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
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account21/applications/setup.php:21
+msgid "&Company Setup"
 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
-msgid "There are no bank payment types defined in the system."
+#: c:\Apache2\htdocs\account21/applications/setup.php:22
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account21/applications/setup.php:24
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account21/applications/setup.php:25
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account21/applications/setup.php:26
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: c:\Apache2\htdocs\account21/applications/setup.php:27
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: c:\Apache2\htdocs\account21/applications/setup.php:29
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: c:\Apache2\htdocs\account21/applications/setup.php:30
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account21/applications/setup.php:31
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account21/applications/setup.php:34
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account21/applications/setup.php:35
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account21/applications/setup.php:36
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account21/applications/setup.php:37
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account21/applications/setup.php:39
+msgid "Maintanance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account21/applications/setup.php:40
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account21/applications/setup.php:41
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: c:\Apache2\htdocs\account21/applications/setup.php:42
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account21/applications/setup.php:43
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account21/applications/setup.php:44
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account21/applications/setup.php:45
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account21/applications/setup.php:46
+msgid "Install/Update &Modules"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account21/applications/setup.php:47
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:23
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:27
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:31
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:33
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:35
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:38
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-msgid "Account:"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
 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
-msgid "Show"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
 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
-msgid "Debit"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
 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
-msgid "Credit"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+msgid "Enter a &new dimension"
 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
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+msgid "&Select an existing dimension"
 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
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+msgid "The dimension reference must be entered."
 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
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
+msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+msgid "The dimension name must be entered."
 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
-msgid "from:"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+msgid "The date entered is in an invalid format."
 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
-msgid "to:"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
+msgid "This dimension is closed and cannot be edited."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-msgid "No zero values"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
+msgid "Dimension Reference:"
 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
-msgid "Account"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
+msgid "Type"
 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
-msgid "Account Name"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+msgid "Delete unused dimension"
 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
-msgid "Number"
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+msgid "Add"
 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
-msgid "Currency"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 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
-msgid "Description:"
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+msgid "New"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+msgid "Reconcile Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+msgid "Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+msgid "To Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+msgid "Transfer Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+msgid "Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
+msgid "Enter Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
+msgid "You must enter a reference."
 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
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
+msgid "Payment has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+msgid "Enter Another &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+msgid "Enter A &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
+msgid "Deposit has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+msgid "Enter Another Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+msgid "Enter A Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+msgid "You must enter at least one payment line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
+msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+msgid "Payment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+msgid "Deposit Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+msgid "Process Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+msgid "Process Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "No Tax"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+msgid "The Budget has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-msgid "Add Account"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+msgid "The Budget has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-msgid "Update Account"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
+msgid "Account Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-msgid "Delete account"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
+msgid "Get"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+msgid "Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+msgid "Dim. incl."
 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
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+msgid "Last Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
+msgid "Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+msgid "Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+msgid "Journal entry has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+msgid "&View this Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
+msgid "Enter &Another Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+msgid "You must enter at least one journal line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
+msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
+msgid "Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
+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/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
+msgid "Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
+msgid "Process Journal Entry"
 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
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+msgid "Opening Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
+msgid "Ending Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
+msgid "No general ledger transactions have been created for this account on the selected dates."
 msgstr ""
 
-# c:\Apache2\htdocs\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
-msgid "From"
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+msgid "Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
+msgid "Brought Forward"
 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
-msgid "Account Code"
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
+msgid "This Period"
 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
-msgid "Account Description"
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+msgid "Outputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
+msgid "Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+msgid "Charged on sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
+msgid "Output Tax"
 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
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+msgid "Paid on purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
+msgid "Input Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:114
+msgid "Net payable or collectible"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:121
+msgid "Total payable or refund"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/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."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+msgid "Bank account has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+msgid "New bank account has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
+msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
+msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
+msgid "Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+msgid "GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-msgid "View this adjustment"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+msgid "Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View the GL Postings for this Adjustment"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+msgid "Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "Enter Another Adjustment"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+msgid "Bank Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
+msgid "Bank Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
+msgid "Account Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
+msgid "Bank Account Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
+msgid "Bank Account GL Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
+msgid "Bank Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
+msgid "Bank Account Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
+msgid "Bank Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+msgid "Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 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
-msgid "Item:"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: c:\Apache2\htdocs\account21/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/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account21/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/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
+msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
+msgid "Selected currency has been deleted"
 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
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+msgid "Abbreviation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+msgid "Symbol"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+msgid "Currency Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+msgid "Hundredths name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+msgid "Country"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+msgid "The marked currency is the home currency which cannot be 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
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+msgid "Currency Abbreviation:"
 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
-msgid "Price"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+msgid "Currency Symbol:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+msgid "Currency Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+msgid "Hundredths Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+msgid "Country:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
 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
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
+msgid "This currency is not listed by ECB. Enter exchange rate manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
+msgid "Exchange Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
+msgid "Get current ECB rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-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."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
+msgid "Select a currency :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
+msgid "Date to Use From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+msgid "Exchange Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
+msgid "The selected currency is the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
+msgid "The company currency is the base currency so exchange rates cannot be set for it."
 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
-msgid "Supplier"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
+msgid "The account code must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
+msgid "The account name cannot be empty."
 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
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
+msgid "The account code must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
+msgid "Account data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
+msgid "New account has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
+msgid "Cannot delete this account because it is used by one or more 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
-msgid "Location"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
 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
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
+msgid "Selected account has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-msgid "View this transfer"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
+msgid "Select an Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "Enter Another Inventory Transfer"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
+msgid "New account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
+msgid "Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
+msgid "Account Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
+msgid "Add Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
+msgid "Update Account"
 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
-msgid "From Location:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
+msgid "Delete account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-msgid "Detail"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
+msgid "The account class ID must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
+msgid "The account class name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
+msgid "New account class has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
+msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/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."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 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
-msgid "Demand"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
+msgid "Class ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
+msgid "Class Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
+msgid "Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:155
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
+msgid "Class ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:164
+msgid "Class Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
+msgid "Balance Sheet:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/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."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-# c:\Apache2\htdocs\account/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."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
+msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
+msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+msgid "ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+msgid "Subgroup Of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+msgid "Class Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+msgid "ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+msgid "Subgroup Of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
+msgid "Class Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 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
-msgid "Item"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+msgid "Post"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
+msgid "Item Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
+msgid "Part"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
+msgid "From Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
+msgid "This transfer has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 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
-msgid "Email:"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
+msgid "From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+msgid "Account Code"
 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
-msgid "Quantity"
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+msgid "Account Description"
 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
-msgid "Units"
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 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
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
 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
-msgid "From Location"
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
+msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "for item:"
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+msgid "number"
 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
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
+msgid "This transaction has been voided."
 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
-msgid "Required By"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "Select another Work Order to Process"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
+msgid "The entered date for the adjustment is invalid."
 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
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
+msgid "Adjustment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
+msgid "Process Adjustment"
 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
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 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
-msgid "Date:"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 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
-msgid "Process"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
+msgid "Item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:27
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:105
+msgid "The selected price has been deleted."
 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
-msgid "Location:"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:135
+msgid "Sales Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:135
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
+msgid "Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:183
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
+msgid "Price:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:183
+msgid "per"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-msgid "Released On:"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
+msgid "The price entered was not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
+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/manufacturing/work_order_issue.php:22
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-msgid "Component is :"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "From location :"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
+msgid "Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+msgid "Supplier's Unit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+msgid "Supplier's Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
+msgid "Supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-msgid "Select another work order"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+msgid "Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 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\account21/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/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\account21/inventory/transfers.php:159
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
+msgid "Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
+msgid "Process Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+msgid "Demand"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+msgid "Available"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+msgid "On Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
+msgid "The item name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
+msgid "Item has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
+msgid "A new item has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
+msgid "Cannot delete this item because there are stock movements that refer to this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
+msgid "Cannot delete this item record because there are existing sales orders for this part."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
+msgid "Cannot delete this item because there are existing purchase order items for it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\tusing this item as component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
+msgid "Select an item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
+msgid "New item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
+msgid "Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
+msgid "Item Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
+msgid "Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
+msgid "No image"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
+msgid "Category:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
+msgid "Item Tax Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
+msgid "Item Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
+msgid "Units of Measure:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
+msgid "GL Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
+msgid "Insert New Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
+msgid "Update Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
+msgid "Return"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
+msgid "Delete This Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
+msgid "New item category has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
+msgid "Cannot delete this item category because items have been created using this item category."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
+msgid "Category Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
+msgid "Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
+msgid "Units"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
+msgid "Category"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
+msgid "Quantity:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
+msgid "New unit has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
+msgid "Cannot delete this unit of measure because items have been created using this unit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
+msgid "Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
+msgid "Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
+msgid "Descriptive Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
+msgid "Decimal Places:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
+msgid "Location Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
+msgid "Location Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
+msgid "Location Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
+msgid "Location Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
+msgid "Telephone No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
+msgid "Facsimile No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
+msgid "E-mail:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
+msgid "kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
+msgid "Select a sale kit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
+msgid "New kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
+msgid "Alias/kit code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
+msgid "Component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
+msgid "From Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
+msgid "for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
+msgid "Select documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
+msgid "Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
+msgid "Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
+msgid "Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
+msgid "Required By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
+msgid "The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
+msgid "The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
+msgid "Produce Finished Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
+msgid "Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
+msgid "Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
+msgid "Process And Close Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
+msgid "Work Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
+msgid "The work order been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
+msgid "The work order been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
+msgid "Work order has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
+msgid "This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
+msgid "Enter a new work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
+msgid "Select an existing work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
+msgid "Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
+msgid "The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
+msgid "This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
+msgid "Destination Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
+msgid "Quantity Required:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
+msgid "Total Additional Costs:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
+msgid "Released On:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
+msgid "Save changes to work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
+msgid "Close This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
+msgid "Delete This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
+msgid "Add Workorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
+msgid "Component is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
+msgid "From location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
+msgid "Items to Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
+msgid "Process Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
+msgid "This work order has already been released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
+msgid "Select another &work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
+msgid "Work Order #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
+msgid "Work Order Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
+msgid "Released Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
+msgid "Release Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
 msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
+msgid "Enter an item code above, to view the costed bill of material for."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
+msgid "Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
+msgid "Location to Draw From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
+msgid "Work Centre Added:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
+msgid "description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
+msgid "This work order has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
+msgid "&View this order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
+msgid "&Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
+msgid "This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
+msgid "This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
+msgid "The quantity of the order item must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
+msgid "The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
+msgid "Update Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
+msgid "Place Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
+msgid "Cancel Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Item Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Ordered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+msgid "Outstanding"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+msgid "This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
+msgid "Total value of items received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
+msgid "View this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
+msgid "Add an Attachment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
+msgid "Enter Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
+msgid "View this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
+msgid "This invoice number has already been entered. It cannot be entered again. ("
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
+msgid "The price is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
+#, php-format
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
+msgid "Enter Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
+msgid "&Allocate this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
+msgid "From Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
+msgid "Amount of Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
+msgid "Amount of Discount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
+msgid "Date Paid"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
+msgid "Payment To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
+msgid "Enter Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
+msgid "Allocation of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
+msgid "Total:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+msgid "Other Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+msgid "This Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
+msgid "Total Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
+msgid "Process allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
+msgid "Back to Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
+msgid "Select a Supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
+msgid "Show Settled Items:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
+msgid "Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
+msgid "Marked items are settled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
+msgid "Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
+msgid "Supplier's Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
+msgid "Order Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
+msgid "Order Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
+msgid "Select a supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
+msgid "Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
+msgid "Supp Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
+msgid "Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
+msgid "Marked items are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:106
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
+msgid "Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
+msgid "Over"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:221
+msgid "Current"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
+msgid "Total Balance"
 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
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
+msgid "Credit This"
 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
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/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."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
+msgid "Supplier has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
+msgid "A new supplier has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
+msgid "New supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
+msgid "Name and Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
+msgid "Supplier Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
+msgid "Website:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
+msgid "Supplier Account No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
+msgid "Addresses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
+msgid "Mailing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
+msgid "Physical Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
+msgid "Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
+msgid "Bank Name/Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
+msgid "Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
+msgid "Supplier's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
+msgid "Tax Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
+msgid "Payment Terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
+msgid "Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
+msgid "Accounts Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
+msgid "Purchase Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
+msgid "General"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
+msgid "General Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
+msgid "Update Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
+msgid "Update supplier data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
+msgid "Delete Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
+msgid "Delete supplier data if have been never used"
 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
-msgid "Component"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
+msgid "Add New Supplier Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
+msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
+msgid "Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
+msgid "Line Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
+msgid "Item Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
+msgid "Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 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
-msgid "View this order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-msgid "Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
+msgid "This delivery has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Enter Another Purchase Order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Select An Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-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."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
+msgid "Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
+msgid "Delivered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-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."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-msgid "Place Order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 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
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "View this Delivery"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
+msgid "Balances in Home Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-msgid "Select a different purchase order for receiving items against"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
+msgid "Trans Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
+msgid "Charges"
 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
-msgid "Item Code"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
+msgid "Credits"
 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
-msgid "Ordered"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
+msgid "End Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-msgid "Received"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:87
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:118
+msgid "Customer"
 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
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
+msgid "Customer Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:173
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
+msgid "Grand Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
+msgid "Summary Only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
+msgid "Detailed Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
+msgid "All Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-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."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
+msgid "All Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:124
+msgid "Greater than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
+msgid "Less than "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
+msgid "Customer Postal Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
+msgid "Price/Turnover"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
+msgid "Branch Contact Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
+msgid "Branch Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
+msgid "Activity Since"
 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
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
+msgid "Sales Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
+msgid "Sales Folk"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-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."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
+msgid "Activity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
+msgid "Customer Details Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
+msgid "Customers in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:97
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
+#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:120
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:69
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
+msgid "INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
+#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
+msgid "STATEMENT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:67
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:91
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
+msgid "SALES ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:69
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:86
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
+msgid "QUOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
+msgid "DELIVERY"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-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."
+#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
+#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
+msgid "DELIVERY NOTE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
+msgid "Balances in Home currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-msgid "Select Received Items to Add"
+#: c:\Apache2\htdocs\account21/reporting/rep201.php:89
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-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."
+#: c:\Apache2\htdocs\account21/reporting/rep202.php:124
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
+msgid "GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
+msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
+msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
+msgid "Std Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Delivery"
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
+#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
+msgid "Value"
 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
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
+msgid "Outstanding GRNs Report"
 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
-msgid "Order"
+#: c:\Apache2\htdocs\account21/reporting/rep209.php:87
+#: c:\Apache2\htdocs\account21/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account21/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Delivered"
+#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
+msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-msgid "Total Qty Received"
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
+msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Qty Already Invoiced"
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
+msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
+msgid "Supp Ord"
 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
-msgid "Order Price"
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
+msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
+msgid "Check"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Quantity to Credit"
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
+msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Credit Price"
+#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
+msgid "Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
+msgid "Contribution"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep304.php:145
+msgid "Inventory Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account21/reporting/rep601.php:82
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
+msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
+#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:144
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:156
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:166
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
+msgid "Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
+msgid "Info"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
+msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:293
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:238
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:244
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:276
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:282
+msgid "Calculated Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-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."
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
+msgid "Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-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."
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
+msgid "Accumulated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
+msgid "Achieved %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
+msgid "Budget"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
+msgid "Period Y-1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:82
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+msgid "Ref"
 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
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
+msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
+msgid "Customer &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
+msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "View the GL Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-msgid "Allocate this Payment"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
+msgid "To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-msgid "Add GL Items"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-msgid "Back to Invoice Entry"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-msgid "Back to Credit Note Entry"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-msgid "Enter a GL Line"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-msgid "GL Account Selection:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
+msgid "Stock &Check Sheets"
 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
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
+msgid "Inventory &Sales Report"
 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
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
+msgid "Manufactoring"
 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
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
+msgid "&Bill of Material Listing"
 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
-msgid "All"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
+msgid "From component"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
+msgid "To component"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
+msgid "Banking"
 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
-msgid "Left To Allocate"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
+msgid "GL Account &Transactions"
 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
-msgid "#:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
+msgid "From Account"
 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
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
+msgid "To Account"
 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
-msgid "Order Date"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
+msgid "Annual &Expense Breakdown"
 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
-msgid "Order Total"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-msgid "Receive"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
+msgid "Compare to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-msgid "into location:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
+msgid "Tax Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-msgid "show settled:"
+#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
+msgid "No Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-msgid "There are no transactions to display for the given dates."
+#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
+msgid "Purchase Tax?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
+msgid "Total Outputs"
 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
-msgid "Allocated"
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
+msgid "Total Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-msgid "Allocations"
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
+msgid "No tax specified"
 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
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
+msgid "Calc. Outputs/Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Template No"
 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
-msgid "Days"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Monthly"
 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
-msgid "Over"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-msgid "Terms"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "End"
 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
-msgid "Current"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Last Created"
 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
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
+msgid "Modifying Customer Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
+msgid "&Print This Credit Invoice"
 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
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 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
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
+msgid "The entered date for the credit note is invalid."
 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
-msgid "Accounts"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
+msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
+msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 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
-msgid "Line Details"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
+msgid "Modifying Credit Invoice"
 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
-msgid "Item Description"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 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
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
 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
-msgid "Line Total"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
 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
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
+msgid "This page can only be opened if an invoice has been selected for crediting."
 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
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
+msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
+msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
+msgid "Sub-total"
 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
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
+msgid "Credit Note Total"
 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
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 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
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
+msgid "Modifying Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
+msgid "Dispatch processed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
+msgid "View this dispatch"
 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
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
+msgid "Print this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
+msgid "Invoice This Delivery"
 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
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
+msgid "Select Another Order For Dispatch"
 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
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
+#, php-format
+msgid "Delivery Note # %d has been updated."
 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
-msgid "Charges"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
+msgid "View this delivery"
 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
-msgid "Credits"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
+msgid "Confirm Delivery and Invoice"
 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
-msgid "End Date"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
+msgid "Select A Different Delivery"
 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
-msgid "Customer"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
+msgid "This order has no items. There is nothing to delivery."
 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
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
+msgid "Select a different delivery"
 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
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
+msgid "This delivery has all items invoiced. There is nothing to modify."
 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
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\t\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
+msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
+msgid "Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
+msgid "Discount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
+msgid "Amount Total"
 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
-msgid "Category"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 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
-msgid "Branch"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
+msgid "Modifying Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 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
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
+msgid "Select A Different &Invoice to Modify"
 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
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
+msgid "Select a different delivery to invoice"
 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
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
 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
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-msgid "currency"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "GRN"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
+msgid "Delivery Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
+msgid "DN"
 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
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
+msgid "Remove"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
+msgid "Process Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
+msgid "&Allocate this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
+msgid "Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
+msgid "Customer prompt payment discount :"
 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
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
+msgid "Date of Deposit:"
 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
-msgid "Year"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
+msgid "Into Bank Account:"
 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
-msgid "Info"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
+msgid "Amount and discount are in customer's currency."
 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
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
+msgid "Add Payment"
 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
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
+msgid "Direct Sales Delivery"
 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
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
+msgid "Modifying Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Budget"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
+msgid "Enter a &New Order"
 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
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
+msgid "The entered date is not in fiscal year"
 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
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
+msgid "You must enter the person or company to whom delivery should be made to."
 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
-msgid "Graphics"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
+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/reporting/reports_main.php:32
-msgid "Customer Detail Listing"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
+msgid "The requested delivery date is before the date of the order."
 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
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-msgid "Print Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
+msgid "This item cannot be deleted because some of it has already been delivered."
 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
-msgid "To"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
+msgid "Direct delivery entry has been cancelled as requested."
 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
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-msgid "email Customers"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
+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/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-msgid "Print Sales Orders"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-msgid "Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
+msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
+msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
+msgid "Delivery Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
+msgid "Order Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
+msgid "Enter Delivery Details and Confirm Order"
 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
-msgid "From Account"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
+msgid "Commit Order Changes"
 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
-msgid "To Account"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
+msgid "Validate changes and update document"
 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
-msgid "Compare to"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
+msgid "Cancels document entry or removes sales order when editing an old document"
 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
-msgid "Zero values"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
+msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-msgid "View this credit note"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-msgid "This invoice can not be credited using the automatic facility."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
+msgid "Select Template for Delivery"
 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
-msgid "Discount %"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
+msgid "Dispatch"
 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
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
+msgid "Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
+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/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
+msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
+msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
+msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
+msgid "Discount Percent:"
 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
-msgid "Discount"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-msgid "Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "Enter Another Customer Payment"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
+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/customer_payments.php:82
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
+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/customer_payments.php:88
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
+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/customer_payments.php:153
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
 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
-msgid "Branch:"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-msgid "Enter a New Order"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Select A Different Order"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-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."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
+msgid "Group Name"
 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
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-msgid "The selected customer has no transactions for the given dates."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocation"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-msgid "Credit This"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order #"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Cust Order #"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
+msgid "Allowed credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
+msgid "Allowed cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
+msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
+msgid "Ordered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
+msgid "Order Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
+msgid "Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
+msgid "Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
+msgid "Sales Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
+msgid "Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
+msgid "Total Order Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
+msgid "Cannot update bank transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\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
-msgid "Ref"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
+msgid "Tax exempt"
 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
-msgid "Shipping"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
+msgid "An entered tax rate is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
+msgid "Tax Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
+msgid "Tax Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 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
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
+msgid "Sales GL Account"
 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
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
+#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
+#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
+#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
+#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
+#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
+msgid "Preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
+#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
+#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
+#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
+msgid "Help"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
+msgid "Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
+msgid "Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
+msgid "Sales Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
+msgid "Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
+msgid "Inventory Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
+msgid "Inventory Item Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
+msgid "Sales Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
+msgid "Ourstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
+msgid "Work Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
+msgid "Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
+msgid "Dimension Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
+msgid "Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
+msgid "Bank Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
+msgid "GL Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
+msgid "Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
+#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
+msgid "Exchange Variance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:106
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
+msgid "Pay To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
+msgid "To the Order of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
+msgid "Work Order:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
+msgid "Go"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
+msgid "Edit document line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
+msgid "Remove line from document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
+msgid "Confirm changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
+msgid "Cancel changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
+msgid "Add Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
+msgid "Add new item to document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
+msgid "Reverse Transaction:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
+#: c:\Apache2\htdocs\account21/includes/types.inc:161
+msgid "Quick Entry"
 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
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
+msgid "Edit journal line"
 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
-msgid "Customer:"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
+msgid "Remove line from journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Add new line to journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account21/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
+msgid "Requesting data..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account21/includes/errors.inc:59
+msgid "in file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: c:\Apache2\htdocs\account21/includes/errors.inc:59
+msgid "at line "
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
+#: c:\Apache2\htdocs\account21/includes/errors.inc:94
 msgid "DATABASE ERROR :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
+#: c:\Apache2\htdocs\account21/includes/errors.inc:121
 msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: c:\Apache2\htdocs\account21/includes/main.inc:53
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
+#: c:\Apache2\htdocs\account21/includes/session.inc:69
 msgid "Incorrect Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
+#: c:\Apache2\htdocs\account21/includes/session.inc:70
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
+#: c:\Apache2\htdocs\account21/includes/session.inc:72
 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
+#: c:\Apache2\htdocs\account21/includes/session.inc:73
+msgid "Back"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/session.inc:87
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
+#: c:\Apache2\htdocs\account21/includes/session.inc:88
 msgid "Please contact your system administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
+#: c:\Apache2\htdocs\account21/includes/session.inc:96
 msgid "Access denied"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
+#: c:\Apache2\htdocs\account21/includes/session.inc:98
 msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
+#: c:\Apache2\htdocs\account21/includes/types.inc:16
+#: c:\Apache2\htdocs\account21/includes/types.inc:335
 msgid "Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
+#: c:\Apache2\htdocs\account21/includes/types.inc:17
+#: c:\Apache2\htdocs\account21/includes/types.inc:334
 msgid "Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
+#: c:\Apache2\htdocs\account21/includes/types.inc:18
 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\account21/includes/types.inc:19
 msgid "Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account21/includes/types.inc:21
+msgid "Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account21/includes/types.inc:22
+msgid "Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account21/includes/types.inc:23
+msgid "Location Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:24
+msgid "Inventory Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
+#: c:\Apache2\htdocs\account21/includes/types.inc:28
 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\account21/includes/types.inc:30
+#: c:\Apache2\htdocs\account21/includes/types.inc:158
 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\account21/includes/types.inc:31
 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\account21/includes/types.inc:32
 msgid "Work Order Production"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
+#: c:\Apache2\htdocs\account21/includes/types.inc:34
 msgid "Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
+#: c:\Apache2\htdocs\account21/includes/types.inc:122
 msgid "Savings Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
+#: c:\Apache2\htdocs\account21/includes/types.inc:122
+msgid "Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:123
 msgid "Chequing Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
+#: c:\Apache2\htdocs\account21/includes/types.inc:123
+msgid "Cheque"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:124
 msgid "Credit Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
+#: c:\Apache2\htdocs\account21/includes/types.inc:125
 msgid "Cash Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
+#: c:\Apache2\htdocs\account21/includes/types.inc:125
+msgid "Cash"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:276
 msgid "Assemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
+#: c:\Apache2\htdocs\account21/includes/types.inc:277
 msgid "Unassemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
+#: c:\Apache2\htdocs\account21/includes/types.inc:278
 msgid "Advanced Manufacture"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
+#: c:\Apache2\htdocs\account21/includes/types.inc:313
+msgid "Remainder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:315
+msgid "Amount, increase base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:316
+msgid "Amount, reduce base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:317
+msgid "% amount of base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:318
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:319
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:320
+msgid "Taxes added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:321
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:322
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:323
+msgid "Taxes included"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:324
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:325
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/types.inc:337
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
+msgid "First"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
+msgid "Prev"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
+msgid "Next"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
+msgid "Last"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
+msgid "No records"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
 msgid "You should automatically be forwarded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
 msgid "If this does not happen"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
 msgid "click here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
 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\account21/includes/ui/ui_input.inc:498
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
+msgid "Set filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
 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\account21/includes/ui/ui_lists.inc:375
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
+msgid "Select supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
 msgid "All Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
+msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
+msgid "Select customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
+msgid "All branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
+msgid "Select customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
 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\account21/includes/ui/ui_lists.inc:570
+msgid "Active"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
 msgid "All Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
 msgid "Purchased"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
 msgid "Service"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
+msgid "All Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
+msgid "Delayed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
 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\account21/includes/ui/ui_lists.inc:1870
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
 msgid "Overdue Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
 msgid "Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
 msgid "Overdue Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
 msgid "Automatically put balance on back order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
+msgid "Items Written Off"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
+#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
 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\account21/includes/ui/ui_view.inc:430
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
 msgid "Included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
 msgid "Total Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:524
 msgid "Total Allocated:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:528
 msgid "Left to Allocate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:564
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "January"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "February"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "March"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "April"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "May"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "June"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "July"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "August"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "September"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "October"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "November"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
 msgid "December"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
 msgid "Su"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
 msgid "Mo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
 msgid "Tu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
 msgid "We"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
 msgid "Th"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
 msgid "Fr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
 msgid "Sa"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:696
-msgid "previous month"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:702
-msgid "next month"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:706
-msgid "previous year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:712
-msgid "next year"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:749
+msgid "W"
 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\account21/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
+#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
+#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
 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\account21/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
 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\account21/manufacturing/includes/manufacturing_ui.inc:271
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
 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\account21/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
 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\account21/manufacturing/includes/manufacturing_ui.inc:313
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
 msgid "This work order is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
 msgid "Return Items to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
 msgid "Issue Items to Work order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
 msgid "To Work Centre:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "Issue Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
+#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
+#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
+#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:454
+msgid "Cost diff."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
 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\account21/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
 msgid "Deliver Into Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
 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\account21/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
 msgid "Order Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
 msgid "Supplier's Ref.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
 msgid "Terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
 msgid "Sub-total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
 msgid "Invoice Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
 msgid "GL Items for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
+msgid "Add to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add to Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
+msgid "Received between"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
+msgid "Add All Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
+msgid "Sequence #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
+msgid "P.O."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
+msgid "Received On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
+msgid "Order Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
+msgid "Line Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
+msgid "There are no received items for the selected supplier that have been invoiced."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
 msgid "Supplier Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
 msgid "Supplier's Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
 msgid "Receive Into:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
 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\account21/purchasing/includes/ui/po_ui.inc:151
 msgid "Deliver to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
 msgid "Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
 msgid "Required Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
 msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
 msgid "Our Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
 msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
 msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
+msgid "Customers Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
 msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
 msgid "Phone/Fax/Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
+msgid "You can pay through"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
 msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
 msgid "Dear Sirs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
 msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
 msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
 msgid "Order no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
+msgid "Invoice No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
 msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
 msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
 msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
+#: c:\Apache2\htdocs\account21/reporting/includes/backup/header2.inc:47
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
+msgid "sent to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
+msgid "NOT sent to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
 msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
 msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
 msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
+msgid "Invalid date format"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
 msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
+msgid "No Payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
 msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
 msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
 msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
 msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
 msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
 msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
 msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
 msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
 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\account21/reporting/includes/reports_classes.inc:218
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
 msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
 msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
 msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
 msgid "IV"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
 msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
 msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
 msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
 msgid "No Area Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
 msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
+msgid "Cash invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
+msgid "Below"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
+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\account21/sales/includes/ui/sales_credit_ui.inc:95
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:329
 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\account21/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:577
+msgid "Shipping Company:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:369
 msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this order. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
+msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
+msgid "Total Excluding Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:257
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-msgid "Invoice Delivery Details"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:321
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-msgid "Order Delivery Details"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:337
+msgid "Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:359
+msgid "Price List:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:379
+msgid "Date of order receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:523
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:525
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
 msgid "Deliver from Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:528
+msgid "Cash account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:529
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:572
+msgid "Comments:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:535
+msgid "Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:540
+msgid "Invoice Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:541
+msgid "Invoice before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:545
+msgid "Order Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:560
 msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
 msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:566
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:570
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:571
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:574
+msgid "Shipping Charge:"
 msgstr ""