-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-10-24 11:02+0100\n"
-"PO-Revision-Date: 2009-10-24 11:02+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2010-09-29 20:42+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\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\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: /var/www/fa_unstable/devel/../frontaccounting.php:84
+#: /var/www/fa_unstable/devel/../frontaccounting.php:85
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: /var/www/fa_unstable/devel/../frontaccounting.php:86
+#: /var/www/fa_unstable/devel/../access/logout.php:17
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:42
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:69
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: /var/www/fa_unstable/devel/../access/login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: /var/www/fa_unstable/devel/../access/login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: /var/www/fa_unstable/devel/../access/login.php:37
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: /var/www/fa_unstable/devel/../access/login.php:45
+#: /var/www/fa_unstable/devel/../access/login.php:75
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: /var/www/fa_unstable/devel/../access/login.php:45
+#: /var/www/fa_unstable/devel/../access/login.php:82
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: /var/www/fa_unstable/devel/../access/login.php:82
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: /var/www/fa_unstable/devel/../access/login.php:85
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: /var/www/fa_unstable/devel/../access/login.php:89
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:78
+#: /var/www/fa_unstable/devel/../admin/users.php:191
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: /var/www/fa_unstable/devel/../access/login.php:98
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:313
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: /var/www/fa_unstable/devel/../access/login.php:107
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: /var/www/fa_unstable/devel/../access/login.php:136
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:110
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:114
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: /var/www/fa_unstable/devel/../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: /var/www/fa_unstable/devel/../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: /var/www/fa_unstable/devel/../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: /var/www/fa_unstable/devel/../admin/attachments.php:116
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: /var/www/fa_unstable/devel/../admin/attachments.php:122
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: /var/www/fa_unstable/devel/../admin/attachments.php:134
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: /var/www/fa_unstable/devel/../admin/attachments.php:152
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:72
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:47
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:47
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:196
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:140
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:377
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:385
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:157
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:126
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:160
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:127
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:234
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:119
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:132
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:159
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:111
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:125
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:163
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:95
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:142
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:213
msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+#: /var/www/fa_unstable/devel/../admin/attachments.php:214
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:218
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:22
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:95
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:284
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:288
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
+#: /var/www/fa_unstable/devel/../admin/backups.php:60
+#: /var/www/fa_unstable/devel/../admin/backups.php:139
msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: /var/www/fa_unstable/devel/../admin/attachments.php:164
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: /var/www/fa_unstable/devel/../admin/attachments.php:179
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:261
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:106
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:158
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:142
+#: /var/www/fa_unstable/devel/../admin/printers.php:96
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:106
+#: /var/www/fa_unstable/devel/../admin/tags.php:140
+#: /var/www/fa_unstable/devel/../admin/users.php:144
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:120
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:111
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:126
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:166
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:94
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:131
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:148
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:188
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:285
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:158
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:122
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:61
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa_unstable/devel/../inventory/prices.php:145
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:144
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:87
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:79
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:121
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:138
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:110
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:161
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:106
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:55
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:109
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:86
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:114
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:58
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:240
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:96
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:82
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:119
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:159
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:113
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:103
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:119
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:121
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:186
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:149
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:123
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:197
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:208
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:134
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:168
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
+#: /var/www/fa_unstable/devel/../admin/attachments.php:180
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:127
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+#: /var/www/fa_unstable/devel/../admin/attachments.php:181
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
+#: /var/www/fa_unstable/devel/../admin/attachments.php:182
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:262
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:110
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:160
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:80
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:109
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:226
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:101
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:143
+#: /var/www/fa_unstable/devel/../admin/printers.php:97
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:107
+#: /var/www/fa_unstable/devel/../admin/tags.php:141
+#: /var/www/fa_unstable/devel/../admin/users.php:146
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:137
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:127
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:168
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:99
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:132
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:149
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:189
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:286
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:160
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:124
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:64
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:276
+#: /var/www/fa_unstable/devel/../inventory/prices.php:146
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:145
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:89
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:81
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:139
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:111
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:162
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:107
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:87
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:115
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:60
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:283
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:242
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:120
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:163
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:104
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:100
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:120
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:100
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:122
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:210
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:135
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:169
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: /var/www/fa_unstable/devel/../admin/attachments.php:208
+#: /var/www/fa_unstable/devel/../admin/attachments.php:213
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: /var/www/fa_unstable/devel/../admin/attachments.php:215
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: /var/www/fa_unstable/devel/../admin/backups.php:21
+#: /var/www/fa_unstable/devel/../admin/backups.php:111
+msgid "Select backup file first."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/backups.php:40
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: /var/www/fa_unstable/devel/../admin/backups.php:47
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: /var/www/fa_unstable/devel/../admin/backups.php:48
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: /var/www/fa_unstable/devel/../admin/backups.php:49
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: /var/www/fa_unstable/devel/../admin/backups.php:59
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: /var/www/fa_unstable/devel/../admin/backups.php:62
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: /var/www/fa_unstable/devel/../admin/backups.php:95
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:249
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:149
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:123
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1628
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:73
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:87
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:101
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:109
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:124
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:161
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: /var/www/fa_unstable/devel/../admin/backups.php:133
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: /var/www/fa_unstable/devel/../admin/backups.php:138
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: /var/www/fa_unstable/devel/../admin/backups.php:143
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: /var/www/fa_unstable/devel/../admin/backups.php:152
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: /var/www/fa_unstable/devel/../admin/backups.php:158
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: /var/www/fa_unstable/devel/../admin/backups.php:164
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: /var/www/fa_unstable/devel/../admin/backups.php:165
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:583
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:631
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: /var/www/fa_unstable/devel/../admin/backups.php:166
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: /var/www/fa_unstable/devel/../admin/backups.php:168
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: /var/www/fa_unstable/devel/../admin/backups.php:170
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: /var/www/fa_unstable/devel/../admin/backups.php:176
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: /var/www/fa_unstable/devel/../admin/backups.php:177
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: /var/www/fa_unstable/devel/../admin/backups.php:178
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: /var/www/fa_unstable/devel/../admin/backups.php:179
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: /var/www/fa_unstable/devel/../admin/backups.php:181
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: /var/www/fa_unstable/devel/../admin/backups.php:183
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:184
+#: /var/www/fa_unstable/devel/../admin/backups.php:189
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:16
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:85
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:63
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:28
+#: /var/www/fa_unstable/devel/../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:35
+#: /var/www/fa_unstable/devel/../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:73
+#: /var/www/fa_unstable/devel/../admin/users.php:180
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: /var/www/fa_unstable/devel/../admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:16
+#: /var/www/fa_unstable/devel/../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:60
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:65
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:79
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:73
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:94
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:87
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:83
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:117
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:161
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:162
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:142
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:98
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:202
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:203
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:622
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:163
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:165
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:138
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:105
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:261
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:166
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:93
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:107
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:263
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:167
+#: /var/www/fa_unstable/devel/../admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:169
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:170
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:88
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:205
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:172
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:173
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:174
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:175
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:179
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:180
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:181
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:183
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:184
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:185
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:186
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:188
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:191
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:192
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:193
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:196
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:197
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:198
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:265
+#: /var/www/fa_unstable/devel/../admin/company_preferences.php:203
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:141
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:61
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:203
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:238
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:282
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:410
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:135
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:60
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:249
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:221
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:174
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:889
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:233
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:125
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:97
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:236
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:157
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:137
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:127
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:408
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:322
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:278
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:521
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:553
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:312
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:290
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:551
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:120
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:133
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:200
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:135
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:202
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:137
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:173
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:204
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+msgid "New company has been created."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:149
+msgid "Company has been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:182
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:216
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:230
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:237
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:315
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:318
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:322
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:238
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:323
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:247
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:153
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:85
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:97
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:107
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:121
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:164
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:126
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:38
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:113
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:126
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1629
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:75
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:86
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:107
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:94
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:95
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:119
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:128
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:159
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:275
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:314
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:317
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:184
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:320
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:68
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:70
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:87
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:90
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:212
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:214
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:90
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:92
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:192
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:281
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:221
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:325
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:327
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:330
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: /var/www/fa_unstable/devel/../admin/create_coy.php:354
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:88
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:294
+msgid "Short Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:135
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:136
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:58
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:60
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:69
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:71
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:72
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:73
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:74
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:76
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:78
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:80
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:85
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:90
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:97
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:99
+#: /var/www/fa_unstable/devel/../admin/users.php:206
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:102
+#: /var/www/fa_unstable/devel/../applications/setup.php:42
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:68
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:104
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:106
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:108
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:115
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:117
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:125
+#: /var/www/fa_unstable/devel/../admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:126
+#: /var/www/fa_unstable/devel/../admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:128
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:129
+#: /var/www/fa_unstable/devel/../admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:131
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:132
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:134
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:136
msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /var/www/fa_unstable/devel/../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:46
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:64
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:75
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:83
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:96
msgid "Cannot delete this fiscal year because thera are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:101
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:114
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:127
msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:132
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:133
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:139
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:109
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:219
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:162
#, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:194
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:199
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:195
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:200
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: /var/www/fa_unstable/devel/../admin/fiscalyears.php:204
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: /var/www/fa_unstable/devel/../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:66
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:116
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:118
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:120
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:122
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:124
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:126
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:130
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:132
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:134
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:136
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:138
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:142
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:144
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:146
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:182
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:192
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:363
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:149
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:151
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:254
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:153
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:159
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:161
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:164
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:166
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:168
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:170
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:172
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:174
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:129
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:176
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:163
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:178
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:179
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:181
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:184
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:202
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:367
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:186
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:196
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:204
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:368
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:373
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:188
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:205
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:369
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:190
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:209
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:380
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:194
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: /var/www/fa_unstable/devel/../admin/gl_setup.php:196
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:294
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:198
+msgid "Installed"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:36
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:190
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:102
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:50
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:218
msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:69
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:71
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:88
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:213
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:91
+msgid "Unknown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:74
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:103
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:220
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:95
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
+msgid "Install"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:75
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:221
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:96
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_chart.php:82
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:228
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:103
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:314
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:271
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:129
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:295
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:35
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:220
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
-msgid "Language Code"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
-msgid "Language Name"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
-msgid "Language File"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:216
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:217
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:221
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:223
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:224
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: /var/www/fa_unstable/devel/../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:34
msgid "Extension name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:39
msgid "Extension name have to be unique."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:45
msgid "Extension title cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:49
msgid "Extension folder name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:164
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Tab"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Link text"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:295
-msgid "Folder"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:189
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
-msgid "Access extensions"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:217
+msgid "Edit third-party extension parameters."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:222
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:239
+msgid "Add third-party extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:252
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:637
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:217
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:315
+msgid "Subfolder (in modules directory)"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:317
msgid "Menu Tab"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:298
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:318
msgid "Menu Link Text"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:320
msgid "Default status"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
-msgid "Module File"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:322
+msgid "Extension File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:303
-msgid "Access Levels Extensions"
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:323
+msgid "Access Levels File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:324
msgid "SQL File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:307
-msgid "Select your module PHP file from your local harddisk."
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:327
+msgid "Select your extension PHP files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:315
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:337
msgid "Extension data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:339
msgid "Extension has been installed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:334
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:362
msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:348
+#: /var/www/fa_unstable/devel/../admin/inst_module.php:387
msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:20
+msgid "Install Themes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_theme.php:73
+msgid "Theme"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:145
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:157
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:160
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:171
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:180
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:181
msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:204
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:213
msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: /var/www/fa_unstable/devel/../admin/inst_upgrade.php:217
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:16
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:56
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:275
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:130
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:233
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:121
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:178
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:80
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:161
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:162
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:124
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:127
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:239
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:386
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:42
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:52
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:141
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: /var/www/fa_unstable/devel/../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: /var/www/fa_unstable/devel/../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: /var/www/fa_unstable/devel/../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: /var/www/fa_unstable/devel/../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: /var/www/fa_unstable/devel/../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: /var/www/fa_unstable/devel/../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: /var/www/fa_unstable/devel/../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /var/www/fa_unstable/devel/../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: /var/www/fa_unstable/devel/../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: /var/www/fa_unstable/devel/../admin/printers.php:84
+#: /var/www/fa_unstable/devel/../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: /var/www/fa_unstable/devel/../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: /var/www/fa_unstable/devel/../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: /var/www/fa_unstable/devel/../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: /var/www/fa_unstable/devel/../admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: /var/www/fa_unstable/devel/../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:136
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: /var/www/fa_unstable/devel/../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:180
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:195
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:253
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:281
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:282
msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:240
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:208
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:61
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:251
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:223
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:561
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:159
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:139
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:129
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:410
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:292
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:553
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: /var/www/fa_unstable/devel/../admin/security_roles.php:249
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:425
msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:15
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:32
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:265
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:366
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:401
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:74
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:92
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:91
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:75
msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:134
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:182
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:308
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:136
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:104
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:260
msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: /var/www/fa_unstable/devel/../admin/shipping_companies.php:140
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:92
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:205
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:106
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:262
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:37
+#: /var/www/fa_unstable/devel/../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:45
+#: /var/www/fa_unstable/devel/../admin/tags.php:40
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:260
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:268
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:279
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:307
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:314
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:324
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:349
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:355
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:364
msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:49
+#: /var/www/fa_unstable/devel/../admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:65
+#: /var/www/fa_unstable/devel/../admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:81
+#: /var/www/fa_unstable/devel/../admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:86
+#: /var/www/fa_unstable/devel/../admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:102
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /var/www/fa_unstable/devel/../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:117
+#: /var/www/fa_unstable/devel/../admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
+#: /var/www/fa_unstable/devel/../admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:173
+#: /var/www/fa_unstable/devel/../admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:174
+#: /var/www/fa_unstable/devel/../admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: /var/www/fa_unstable/devel/../admin/users.php:16
msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: /var/www/fa_unstable/devel/../admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: /var/www/fa_unstable/devel/../admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: /var/www/fa_unstable/devel/../admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: /var/www/fa_unstable/devel/../admin/users.php:97
msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: /var/www/fa_unstable/devel/../admin/users.php:114
msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: /var/www/fa_unstable/devel/../admin/users.php:114
+#: /var/www/fa_unstable/devel/../admin/users.php:198
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: /var/www/fa_unstable/devel/../admin/users.php:114
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:86
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /var/www/fa_unstable/devel/../admin/users.php:115
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:301
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:81
msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /var/www/fa_unstable/devel/../admin/users.php:115
msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /var/www/fa_unstable/devel/../admin/users.php:115
msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: /var/www/fa_unstable/devel/../admin/users.php:184
msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: /var/www/fa_unstable/devel/../admin/users.php:195
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: /var/www/fa_unstable/devel/../admin/users.php:200
msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: /var/www/fa_unstable/devel/../admin/users.php:204
msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: /var/www/fa_unstable/devel/../admin/users.php:208
msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: /var/www/fa_unstable/devel/../admin/users.php:213
msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:43
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:45
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:129
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:171
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:103
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:88
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:197
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:155
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:116
msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:79
msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:81
msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:83
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:88
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:53
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:127
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:161
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:128
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:235
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:123
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:86
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:75
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:73
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:44
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:160
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:36
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:53
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:288
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:43
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:46
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:70
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:112
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:126
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:164
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:45
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:256
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:258
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:346
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:348
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:380
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:382
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:95
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:50
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:79
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:143
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:215
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:179
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:85
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:87
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:128
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:162
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:131
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../gl/accruals.php:87
+#: /var/www/fa_unstable/devel/../gl/accruals.php:191
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:236
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:67
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:120
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:52
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:83
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:68
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:45
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:47
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:166
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:417
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:423
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:200
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:103
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:302
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:167
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:97
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:15
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:376
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:411
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:96
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:69
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:145
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+#: /var/www/fa_unstable/devel/../admin/view_print_transaction.php:130
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:163
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:119
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:164
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:136
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:272
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:147
msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:183
msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:185
msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:187
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:283
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:91
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:103
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:308
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:203
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:449
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:99
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:160
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:495
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:298
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:291
msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:192
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:201
msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:197
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:276
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:207
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:560
msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:221
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:227
+#: /var/www/fa_unstable/devel/../gl/accruals.php:32
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:108
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:154
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:33
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:50
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:97
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:82
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:170
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:179
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:89
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:335
msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:233
+#: /var/www/fa_unstable/devel/../gl/accruals.php:38
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:114
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:259
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:160
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:56
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:114
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:111
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:103
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:88
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:159
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:82
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:176
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:174
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:185
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:92
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:157
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:93
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:100
msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:240
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:257
msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: /var/www/fa_unstable/devel/../admin/void_transaction.php:270
msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:115
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:139
+#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/fiscalyears_db.inc:187
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:175
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:167
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/maintenance_db.inc:413
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "user online"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/users_db.inc:196
+msgid "users online"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../admin/db/voiding_db.inc:107
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
+#: /var/www/fa_unstable/devel/../applications/customers.php:18
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:21
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:18
+#: /var/www/fa_unstable/devel/../applications/inventory.php:18
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:18
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
+#: /var/www/fa_unstable/devel/../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: /var/www/fa_unstable/devel/../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
+#: /var/www/fa_unstable/devel/../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: /var/www/fa_unstable/devel/../applications/customers.php:25
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: /var/www/fa_unstable/devel/../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
+#: /var/www/fa_unstable/devel/../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: /var/www/fa_unstable/devel/../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: /var/www/fa_unstable/devel/../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: /var/www/fa_unstable/devel/../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: /var/www/fa_unstable/devel/../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: /var/www/fa_unstable/devel/../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: /var/www/fa_unstable/devel/../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: /var/www/fa_unstable/devel/../applications/customers.php:47
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:27
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:34
+#: /var/www/fa_unstable/devel/../applications/inventory.php:24
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:24
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:49
+#: /var/www/fa_unstable/devel/../applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: /var/www/fa_unstable/devel/../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: /var/www/fa_unstable/devel/../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: /var/www/fa_unstable/devel/../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: /var/www/fa_unstable/devel/../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+#: /var/www/fa_unstable/devel/../applications/customers.php:61
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:34
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:55
+#: /var/www/fa_unstable/devel/../applications/inventory.php:32
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:34
+#: /var/www/fa_unstable/devel/../applications/setup.php:54
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:63
+#: /var/www/fa_unstable/devel/../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: /var/www/fa_unstable/devel/../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: /var/www/fa_unstable/devel/../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: /var/www/fa_unstable/devel/../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: /var/www/fa_unstable/devel/../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: /var/www/fa_unstable/devel/../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: /var/www/fa_unstable/devel/../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: /var/www/fa_unstable/devel/../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+#: /var/www/fa_unstable/devel/../applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-msgid "GL Account &Inquiry"
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:44
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:284
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:329
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:369
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: /var/www/fa_unstable/devel/../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: /var/www/fa_unstable/devel/../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: /var/www/fa_unstable/devel/../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: /var/www/fa_unstable/devel/../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: /var/www/fa_unstable/devel/../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: /var/www/fa_unstable/devel/../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: /var/www/fa_unstable/devel/../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: /var/www/fa_unstable/devel/../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: /var/www/fa_unstable/devel/../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: /var/www/fa_unstable/devel/../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: /var/www/fa_unstable/devel/../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+#: /var/www/fa_unstable/devel/../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: /var/www/fa_unstable/devel/../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: /var/www/fa_unstable/devel/../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: /var/www/fa_unstable/devel/../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: /var/www/fa_unstable/devel/../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: /var/www/fa_unstable/devel/../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: /var/www/fa_unstable/devel/../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:19
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:25
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: /var/www/fa_unstable/devel/../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: /var/www/fa_unstable/devel/../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: /var/www/fa_unstable/devel/../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: /var/www/fa_unstable/devel/../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: /var/www/fa_unstable/devel/../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: /var/www/fa_unstable/devel/../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: /var/www/fa_unstable/devel/../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: /var/www/fa_unstable/devel/../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: /var/www/fa_unstable/devel/../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: /var/www/fa_unstable/devel/../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: /var/www/fa_unstable/devel/../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: /var/www/fa_unstable/devel/../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: /var/www/fa_unstable/devel/../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: /var/www/fa_unstable/devel/../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: /var/www/fa_unstable/devel/../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: /var/www/fa_unstable/devel/../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: /var/www/fa_unstable/devel/../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: /var/www/fa_unstable/devel/../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: /var/www/fa_unstable/devel/../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: /var/www/fa_unstable/devel/../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: /var/www/fa_unstable/devel/../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: /var/www/fa_unstable/devel/../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: /var/www/fa_unstable/devel/../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: /var/www/fa_unstable/devel/../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: /var/www/fa_unstable/devel/../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: /var/www/fa_unstable/devel/../applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:123
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:146
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:247
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:174
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:69
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:101
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:99
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:83
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:138
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:95
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:346
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:184
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:156
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:154
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:198
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:147
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:106
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:181
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:287
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:112
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:404
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:138
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:153
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:233
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:232
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:261
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:277
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:31
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:64
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:72
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:123
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:186
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:194
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:226
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:237
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:248
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:264
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:274
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:285
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:297
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:311
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:320
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:330
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:341
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:353
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:361
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:370
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:378
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:384
msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:279
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+#: /var/www/fa_unstable/devel/../dimensions/dimension_entry.php:302
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:225
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:185
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
-msgid "Reference:"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/accruals.php:87
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:128
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:63
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:227
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:329
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:138
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+msgid "Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-msgid "All"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/accruals.php:95
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:237
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:69
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:71
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:73
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:170
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:149
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
-msgid "From:"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:31
+#: /var/www/fa_unstable/devel/../gl/accruals.php:95
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:238
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:70
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:72
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:74
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:59
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:171
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:80
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:150
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
-msgid "To:"
+#: /var/www/fa_unstable/devel/../dimensions/includes/dimensions_ui.inc:45
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:134
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:67
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:85
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
-msgid "Only Overdue:"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
-msgid "Only Open:"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:73
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:89
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:102
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:102
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:104
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:30
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:83
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:35
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:40
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:67
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:191
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:376
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:383
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:152
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:92
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:144
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:149
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:271
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:258
+msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-msgid "Due Date"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:75
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:279
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1875
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:95
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:97
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:75
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:86
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:110
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:59
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
+msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:76
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:46
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:44
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:48
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:158
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:53
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:49
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:46
+msgid "From:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:77
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:47
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:45
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:49
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:159
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:23
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:54
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:50
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:47
+msgid "To:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:79
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:71
+msgid "Only Overdue:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:83
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:74
+msgid "Only Open:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:132
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:54
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:112
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:48
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:51
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:38
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:418
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:97
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:97
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:146
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:217
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:589
+msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: /var/www/fa_unstable/devel/../dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:84
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:70
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:61
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:62
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:64
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:44
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:104
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:229
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:85
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:71
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:62
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:63
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:65
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:45
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:105
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:230
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: /var/www/fa_unstable/devel/../dimensions/view/view_dimension.php:86
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:124
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:49
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:84
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:49
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:169
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+#: /var/www/fa_unstable/devel/../gl/accruals.php:20
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:64
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:89
+#: /var/www/fa_unstable/devel/../gl/accruals.php:91
+#: /var/www/fa_unstable/devel/../gl/accruals.php:199
+#: /var/www/fa_unstable/devel/../gl/accruals.php:201
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:71
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:72
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:76
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:78
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:80
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:133
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:135
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:339
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:341
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:54
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:56
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:43
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:139
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:216
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:218
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:352
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:354
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:135
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:136
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:138
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:94
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:102
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:245
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:247
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:258
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:190
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:192
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:200
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:214
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:216
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:224
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:97
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:252
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:253
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:258
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:259
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:266
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:267
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:277
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:278
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:289
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:290
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:301
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:306
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:313
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:323
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:334
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:393
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:401
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:393
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:420
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:234
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:236
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:132
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:137
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:441
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:95
+#: /var/www/fa_unstable/devel/../gl/accruals.php:209
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:125
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:70
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:271
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:84
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:90
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:240
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:181
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:161
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:165
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:375
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:517
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:549
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Memo"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:158
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:164
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:176
+msgid "Weekly"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:177
+msgid "Bi-weekly"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:178
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:179
+msgid "Quarterly"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:191
+msgid "First date of Accruals"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:193
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:196
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:204
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:91
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:93
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:124
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:335
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:70
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:80
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:100
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:103
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:106
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:65
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:105
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:125
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:128
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:131
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:106
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1141
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:236
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:244
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:246
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:248
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:60
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:69
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:228
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:234
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:303
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:321
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:150
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:204
+msgid "Search Amount"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:206
+msgid "Frequency"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:208
+msgid "Periods"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:212
+msgid "Show GL Rows"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:213
+msgid "Process Accruals"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/accruals.php:214
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:35
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:30
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:49
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:30
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:42
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:166
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:44
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:69
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:239
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:68
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:140
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:142
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:36
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:76
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
+#: /var/www/fa_unstable/devel/../gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:39
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:34
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:41
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:36
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:68
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:70
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:76
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:83
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:289
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:77
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:84
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:284
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:274
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:95
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:121
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:128
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:130
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:133
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:144
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:139
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:241
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:166
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:62
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:94
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:93
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:76
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:131
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:88
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:177
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:191
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:143
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:100
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:175
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:281
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:106
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:398
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+#: /var/www/fa_unstable/devel/../gl/bank_transfer.php:153
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:33
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:75
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:91
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:77
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:93
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:79
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:95
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:107
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:109
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:111
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:122
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:124
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:126
+msgid "Enter A &Payment"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:228
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:234
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:253
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:322
msgid "The source and destination accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:404
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:404
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:412
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: /var/www/fa_unstable/devel/../gl/gl_bank.php:412
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:26
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:64
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:227
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:237
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:84
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:91
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:93
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:218
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:136
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:116
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:124
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:77
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:57
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:90
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:189
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:199
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:207
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:213
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:223
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:231
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:87
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:103
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:102
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:83
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:91
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
+#: /var/www/fa_unstable/devel/../gl/gl_budget.php:127
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:96
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:193
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:135
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:111
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:270
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:132
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:131
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:104
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:174
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:141
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:102
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:178
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:305
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:464
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:534
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:140
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:237
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:120
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:221
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:167
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:137
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:162
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:144
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:186
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:127
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:152
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:309
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:249
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:291
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:181
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:99
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:36
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:22
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:123
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:56
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:69
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:67
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:71
msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:141
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:209
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:216
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:223
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:230
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:235
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:241
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:646
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:119
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:327
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:333
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
+#: /var/www/fa_unstable/devel/../gl/gl_journal.php:334
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:123
+msgid "As at:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:216
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:281
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:319
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:272
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:297
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:303
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:309
+msgid "Calculated Return"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:94
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/balance_sheet.php:224
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:28
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:69
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:75
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:161
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:137
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+#: /var/www/fa_unstable/devel/../gl/inquiry/bank_inquiry.php:120
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:210
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:145
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:150
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:185
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:190
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
-msgid "Memo"
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:27
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:106
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:46
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:47
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:288
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:333
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:373
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:64
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:234
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:181
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:79
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:65
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: /var/www/fa_unstable/devel/../gl/inquiry/gl_trial_balance.php:66
+#: /var/www/fa_unstable/devel/../reporting/rep708.php:71
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:122
msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
+#: /var/www/fa_unstable/devel/../gl/inquiry/journal_inquiry.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:85
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:387
msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
+msgid "Accumulated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:251
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
+msgid "Period Y-1"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:163
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:242
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:230
+msgid "Budget"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:164
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:276
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:322
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:363
+msgid "Compare to"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:217
+msgid "Group/Account Name"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/profit_loss.php:220
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+#: /var/www/fa_unstable/devel/../gl/inquiry/tax_inquiry.php:119
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:199
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:16
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:225
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:47
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:56
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:83
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:69
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:78
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:64
+#: /var/www/fa_unstable/devel/../inventory/prices.php:133
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:49
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:53
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:117
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:131
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:169
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:180
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:99
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:138
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:128
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:126
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:99
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:248
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:338
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:390
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:98
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:106
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:70
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:86
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:86
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:148
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:158
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:220
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:233
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:184
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:263
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:277
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:102
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:77
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:103
msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:159
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:163
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:167
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:171
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:175
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:178
msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:181
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:183
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+#: /var/www/fa_unstable/devel/../gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:16
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:128
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:141
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:142
msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:177
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:203
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:208
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:211
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:212
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:213
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:214
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+#: /var/www/fa_unstable/devel/../gl/manage/currencies.php:215
msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:127
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:141
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:288
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /var/www/fa_unstable/devel/../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:76
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
-msgid "Cannot delete this account because it is used by a bank account."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:109
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:111
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:211
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:156
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_classes.php:170
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:16
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:110
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
-msgid "Selected account has been deleted"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
-msgid "New account"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
-msgid "Account Code 2:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
-msgid "Account Name:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
-msgid "Account Group:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
-msgid "Account Tags:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
-msgid "Account status:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
-msgid "Add Account"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
-msgid "Update Account"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
-msgid "Delete account"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:194
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:248
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:253
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:257
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_accounts.php:258
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:43
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:61
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:66
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:105
msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:122
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:181
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+#: /var/www/fa_unstable/devel/../gl/manage/gl_account_types.php:184
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:58
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:221
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:201
msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:155
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:163
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:232
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:220
msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:233
msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:234
msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:245
msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:251
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:253
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:255
msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:316
msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:325
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+#: /var/www/fa_unstable/devel/../gl/manage/gl_quick_entries.php:333
msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../gl/view/accrual_trans.php:41
+#: /var/www/fa_unstable/devel/../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 ""
+
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:67
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:62
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:76
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+#: /var/www/fa_unstable/devel/../gl/view/bank_transfer_view.php:92
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:71
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:78
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:85
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:97
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:104
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:110
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:116
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:151
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:157
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:206
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:94
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:92
msgid "Item Amounts are Shown in :"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:63
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:66
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:69
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
+#: /var/www/fa_unstable/devel/../reporting/rep701.php:104
msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:99
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:102
+#: /var/www/fa_unstable/devel/../gl/view/gl_deposit_view.php:105
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:98
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:101
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:104
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:124
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:127
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:130
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:83
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:86
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:70
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:61
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:79
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:76
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:85
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+#: /var/www/fa_unstable/devel/../gl/view/gl_payment_view.php:90
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:16
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:54
msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
+#: /var/www/fa_unstable/devel/../gl/view/gl_trans_view.php:118
msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/install/save.php:354
-msgid "Cannot create database"
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:44
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /var/www/fa_unstable/devel/../gl/includes/db/gl_db_banking.inc:99
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:79
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:86
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:98
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:105
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:111
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:117
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:152
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:158
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:207
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:25
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:27
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:39
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:42
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:201
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:142
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:54
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:53
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:182
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:186
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:73
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:80
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:108
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:65
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:151
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:29
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:284
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:69
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:239
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:154
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:37
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:291
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:87
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:58
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:62
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:230
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:159
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:52
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:88
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:80
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:59
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:510
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:241
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:198
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:209
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:161
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:54
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:90
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:82
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:61
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:284
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:243
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:200
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:211
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:250
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:222
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:56
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:158
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:138
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:128
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:409
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:291
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:552
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:252
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:224
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:58
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:160
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:140
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:130
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:411
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:293
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:257
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:228
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:166
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:146
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:136
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:417
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:299
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:560
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_bank_ui.inc:258
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:167
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:147
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:137
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:418
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:300
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:561
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:46
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:72
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /var/www/fa_unstable/devel/../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-msgid "Item:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-msgid "There are no items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:72
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:350
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:210
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Location"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity On Hand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Re-Order Level"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /var/www/fa_unstable/devel/../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /var/www/fa_unstable/devel/../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:76
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:843
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /var/www/fa_unstable/devel/../includes/current_user.inc:437
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:71
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:118
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /var/www/fa_unstable/devel/../includes/errors.inc:120
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: /var/www/fa_unstable/devel/../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /var/www/fa_unstable/devel/../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:304
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /var/www/fa_unstable/devel/../includes/packages.inc:320
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /var/www/fa_unstable/devel/../includes/packages.inc:334
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /var/www/fa_unstable/devel/../includes/packages.inc:367
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../includes/packages.inc:599
+#: /var/www/fa_unstable/devel/../includes/packages.inc:645
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /var/www/fa_unstable/devel/../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /var/www/fa_unstable/devel/../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /var/www/fa_unstable/devel/../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /var/www/fa_unstable/devel/../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /var/www/fa_unstable/devel/../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:23
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:122
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:24
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:121
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:27
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:32
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:297
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:34
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:36
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:37
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:69
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/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"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:40
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:134
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:41
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:590
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:50
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:51
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:52
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:53
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:57
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:58
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:60
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:154
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:70
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:137
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:124
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:29
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:33
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:40
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:91
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:190
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:246
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:336
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:369
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:97
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:105
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:47
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:147
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:157
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:218
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:232
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:175
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:255
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:71
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:146
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:20
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:290
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:42
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:45
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:113
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:127
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:165
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:179
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:98
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:106
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:98
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:88
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:121
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:125
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:132
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:141
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:147
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:79
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:80
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:85
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:86
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:93
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:95
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:96
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:98
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:105
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:107
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:108
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:109
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:112
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:115
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:130
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:165
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:131
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:132
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:145
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:147
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:148
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:153
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:155
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /var/www/fa_unstable/devel/../includes/sysnames.inc:156
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:15
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:210
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:193
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:200
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:208
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:225
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:340
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:349
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:295
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:296
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:411
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:36
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:45
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:53
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:61
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:69
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:75
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:83
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:89
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:95
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:102
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:108
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:114
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:119
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:128
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:137
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:144
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:148
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:155
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:161
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:169
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:174
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:183
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:191
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:196
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:203
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:209
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:217
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:228
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:234
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:240
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:254
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:261
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:271
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:282
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:291
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:302
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:308
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:317
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:327
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:335
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:345
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:350
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:358
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:367
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:374
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:381
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:388
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:280
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:413
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:346
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:615
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:83
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /var/www/fa_unstable/devel/../includes/system_tests.inc:435
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /var/www/fa_unstable/devel/../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /var/www/fa_unstable/devel/../includes/db/inventory_db.inc:285
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:259
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:94
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:260
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:306
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:481
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:101
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:166
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:289
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:335
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /var/www/fa_unstable/devel/../includes/ui/allocation_cart.inc:353
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:41
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:209
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:92
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:79
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:81
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:91
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:94
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:207
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:108
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:264
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:99
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:265
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:101
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:121
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:126
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /var/www/fa_unstable/devel/../includes/ui/contacts_view.inc:131
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:166
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:887
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:227
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:203
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:204
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:229
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /var/www/fa_unstable/devel/../includes/ui/simple_crud_class.inc:231
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:123
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:173
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:425
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:427
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:429
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_controls.inc:431
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:230
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:16
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:616
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:211
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:899
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2108
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:147
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:166
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:170
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:168
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:172
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:111
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:303
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:909
+#: /var/www/fa_unstable/devel/../includes/ui/ui_input.inc:921
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:427
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:476
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:481
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:524
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:562
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:714
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:779
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-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."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1583
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1892
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1909
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1926
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1893
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1894
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1911
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1929
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1895
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1912
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1930
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1896
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1913
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1931
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:156
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1897
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1910
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1928
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1914
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1932
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1927
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1945
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1946
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1963
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:1964
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2134
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2192
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2230
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2233
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2303
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_lists.inc:2305
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:404
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:188
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:182
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:184
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:410
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:426
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:444
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:149
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:476
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:480
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:754
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:442
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:840
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:841
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/ui_view.inc:842
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:23
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:34
#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: /var/www/fa_unstable/devel/../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:34
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:88
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:87
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:108
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:152
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:159
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: /var/www/fa_unstable/devel/../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:85
+#: /var/www/fa_unstable/devel/../inventory/prices.php:56
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:101
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:43
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:49
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:41
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:105
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:394
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:399
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:69
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:109
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:234
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /var/www/fa_unstable/devel/../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /var/www/fa_unstable/devel/../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:27
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:30
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:34
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:24
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:21
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
-msgid "Allocate"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
-msgid "Transaction Type"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
-msgid "Left to Allocate"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
-msgid "Marked items are settled."
+#: /var/www/fa_unstable/devel/../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:133
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:116
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:353
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:388
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:73
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:93
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:93
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:133
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:127
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: /var/www/fa_unstable/devel/../inventory/prices.php:184
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:189
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /var/www/fa_unstable/devel/../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:23
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:24
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:62
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:32
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:32
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:38
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
-msgid "Supp Reference"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
-msgid "Allocated"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /var/www/fa_unstable/devel/../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:24
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:162
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:45
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:114
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:124
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:128
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:139
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:123
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:167
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:173
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:178
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:189
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:482
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:181
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:57
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:69
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:258
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /var/www/fa_unstable/devel/../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /var/www/fa_unstable/devel/../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:20
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:20
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:20
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:34
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:209
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:67
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:107
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:102
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:105
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:429
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:62
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:157
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:33
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:210
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:47
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:110
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:90
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:112
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:114
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:60
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:45
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:167
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /var/www/fa_unstable/devel/../inventory/includes/item_adjustments_ui.inc:63
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:34
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:35
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:51
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /var/www/fa_unstable/devel/../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:125
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /var/www/fa_unstable/devel/../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:56
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:443
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:54
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:51
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:70
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:71
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:86
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_movements.php:174
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:18
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:65
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /var/www/fa_unstable/devel/../inventory/inquiry/stock_status.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:57
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:184
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:335
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:186
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:337
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:188
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:339
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /var/www/fa_unstable/devel/../inventory/manage/item_categories.php:190
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:343
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:23
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:641
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:47
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:55
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:150
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:123
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:117
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:104
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:122
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:129
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:122
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:177
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:245
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:199
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:422
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:178
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:310
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:129
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:206
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:232
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:138
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:145
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:147
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:168
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:204
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_codes.php:179
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:312
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:207
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:268
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:56
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:39
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:163
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:273
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:303
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:361
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:384
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:402
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:407
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:409
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:415
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:419
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:423
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /var/www/fa_unstable/devel/../inventory/manage/items.php:424
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:107
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:136
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: /var/www/fa_unstable/devel/../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:94
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:100
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:105
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:110
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:192
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: /var/www/fa_unstable/devel/../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: /var/www/fa_unstable/devel/../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:72
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:168
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:223
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:204
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /var/www/fa_unstable/devel/../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:46
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: /var/www/fa_unstable/devel/../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:40
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:76
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:67
+msgid "for item:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:78
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:69
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:111
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:164
+msgid "Required"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:167
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:44
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:46
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:45
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:56
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:37
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:48
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:47
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:50
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:52
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:51
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:64
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:63
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:340
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:109
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:207
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:395
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:103
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:121
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:97
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:43
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:77
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:74
+msgid "Component"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:56
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:93
+msgid "Work Order Requirements"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:67
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:44
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:71
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:28
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Work Centre"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/inquiry/where_used_inquiry.php:46
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../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 ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+msgid "Code"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:136
+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 ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: /var/www/fa_unstable/devel/../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:29
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:106
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Year"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:269
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:276
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:280
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:331
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:277
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:332
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:46
+msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:311
+#: /var/www/fa_unstable/devel/../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:168
+#: /var/www/fa_unstable/devel/../purchasing/includes/db/po_db.inc:111
+#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:109
+#: /var/www/fa_unstable/devel/../sales/includes/db/cust_trans_db.inc:156
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:244
+msgid "Updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:128
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: /var/www/fa_unstable/devel/../manufacturing/includes/db/work_orders_quick_db.inc:175
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:23
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:293
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:28
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:66
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:40
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:54
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:308
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:313
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Time"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Trans Date"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:49
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:55
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:318
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:44
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:47
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:115
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:129
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
-msgid "Action"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:62
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:322
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:77
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "Audit Trail"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/grn_ui.inc:65
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:326
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
-msgid "Changed"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:96
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:126
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:92
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:130
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:247
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:460
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Comments"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Destination"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:155
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:341
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Graphics"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:188
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:206
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:208
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:218
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:382
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:384
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:495
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:386
+#: /var/www/fa_unstable/devel/../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\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:388
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:419
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:424
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:429
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:431
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:452
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:473
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:461
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:463
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:469
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:474
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:541
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:544
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/invoice_ui.inc:545
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:161
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:665
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:192
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From component"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To component"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:211
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:604
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:212
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:41
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:263
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:110
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:147
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:333
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:499
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:536
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:154
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:156
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:217
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:235
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:272
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:118
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:79
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:93
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:506
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:242
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:242
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: /var/www/fa_unstable/devel/../purchasing/includes/ui/po_ui.inc:273
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:243
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "General Ledger"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-msgid "GL Account &Transactions"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:77
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "From Account"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:79
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:105
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:123
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "To Account"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:81
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:106
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:124
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Annual &Expense Breakdown"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-msgid "&Balance Sheet"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-msgid "&Profit and Loss Statement"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Compare to"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
-msgid "Zero values"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-msgid "Ta&x Report"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:104
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:106
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:130
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:49
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:125
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:127
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:181
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:210
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:251
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:252
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:323
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:352
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:354
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:360
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:366
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:373
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:500
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:669
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:501
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:502
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:668
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:504
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:505
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:506
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:509
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:555
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:510
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /var/www/fa_unstable/devel/../purchasing/po_entry_items.php:511
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:649
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:49
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:58
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:167
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:59
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:164
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:213
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:218
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:220
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:238
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /var/www/fa_unstable/devel/../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:102
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:112
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:182
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:245
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:257
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Amount Total"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:152
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
-msgid "Action For Balance"
+#: /var/www/fa_unstable/devel/../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\account22/sales/customer_delivery.php:482
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:263
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
-msgid "Process Dispatch"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
-msgid "Check entered data and save document"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:273
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:296
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:287
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /var/www/fa_unstable/devel/../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:37
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:41
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:196
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:40
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:36
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:103
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:70
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:84
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:60
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:65
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:136
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:232
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:100
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:187
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:162
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:239
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:201
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:98
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:50
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_po.php:138
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:47
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:50
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:279
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:96
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_credit.php:70
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:72
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:165
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_invoice.php:76
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:169
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:59
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:21
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:113
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:228
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:230
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:120
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:101
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:109
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:146
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:267
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:147
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
-msgid "Modifying Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:150
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
-msgid "Modifying Sales Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:151
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:270
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:251
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:279
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:280
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:298
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:323
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:300
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/manage/suppliers.php:299
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:324
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:301
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:60
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:62
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:103
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:116
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:130
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:258
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search_completed.php:118
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:132
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:261
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:93
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/po_search.php:143
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:131
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:66
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:67
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:110
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:111
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:227
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:113
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:143
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:144
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:233
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:179
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:71
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:72
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:68
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:112
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:114
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:145
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:180
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:72
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:225
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:231
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:175
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
-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."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:73
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:116
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:176
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-msgid "Price for item must be entered and can not be less than 0"
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:127
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /var/www/fa_unstable/devel/../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
-msgid "Direct delivery entry has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
-msgid "Enter a New Sales Delivery"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:55
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct invoice entry has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:64
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Invoice"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:66
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:72
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
-msgid "This sales quotation has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:67
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:73
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:65
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
-msgid "Enter a New Sales Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocate.php:71
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "This sales order has been cancelled as requested."
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
-msgid "Enter a New Sales Order"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
-msgid "Sales Quotation"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:39
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Invoice Date:"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:70
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Sales Invoice Items"
+#: /var/www/fa_unstable/devel/../purchasing/allocations/supplier_allocation_main.php:111
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:120
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:102
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:81
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Cancel Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:108
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Place Invoice"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:118
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Delivery Date:"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:130
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:119
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:117
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Delivery Note Items"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:139
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:125
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:127
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:128
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:124
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:35
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:43
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:127
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:135
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:143
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:182
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
-msgid "Cancel Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep101.php:244
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:211
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:177
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:231
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:216
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:177
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:144
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:171
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:193
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:132
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Place Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:94
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:91
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:91
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:42
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:74
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:134
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:168
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:380
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Quotation Date:"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:96
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:98
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:93
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
-msgid "Sales Quotation Items"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:124
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:97
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:32
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:39
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:65
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:73
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:124
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:131
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:140
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:187
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:195
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:227
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:238
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:249
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:265
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:275
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:286
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:298
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:312
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:321
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:331
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:342
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:354
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:362
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:371
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:379
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:385
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /var/www/fa_unstable/devel/../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
-msgid "Cancel Quotation"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Place Quotation"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Commit Quotations Changes"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Order Date:"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Sales Order Items"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Order"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Commit Order Changes"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Validate changes and update document"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:142
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:48
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:143
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:49
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:144
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:50
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:199
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:403
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:201
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /var/www/fa_unstable/devel/../reporting/rep103.php:208
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
-msgid "RB"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:99
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:117
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:60
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
-msgid "Delivery #"
+#: /var/www/fa_unstable/devel/../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
-msgid "Cust Ref"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:103
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:68
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Due By"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:144
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
-msgid "Delivery Total"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:163
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:247
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:337
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:370
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:58
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:219
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:177
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:256
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:270
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch Invoicing"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:108
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:112
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /var/www/fa_unstable/devel/../reporting/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:81
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:161
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:82
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:159
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:86
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:98
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
-msgid "Order #"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:87
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Cust Order Ref"
+#: /var/www/fa_unstable/devel/../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Delivery To"
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:66
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:100
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:92
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
-msgid "Quote #"
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:105
+#: /var/www/fa_unstable/devel/../reporting/rep107.php:111
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Quote Date"
+#: /var/www/fa_unstable/devel/../reporting/rep108.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep108.php:115
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Valid until"
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:65
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:93
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
-msgid "Quote Total"
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:67
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep109.php:99
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:90
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
-msgid "Tmpl"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:70
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:97
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep110.php:103
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep111.php:60
+#: /var/www/fa_unstable/devel/../reporting/rep111.php:85
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep112.php:92
+#: /var/www/fa_unstable/devel/../reporting/rep112.php:112
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:131
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /var/www/fa_unstable/devel/../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /var/www/fa_unstable/devel/../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:88
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:107
+#: /var/www/fa_unstable/devel/../reporting/rep209.php:112
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:94
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:121
+#: /var/www/fa_unstable/devel/../reporting/rep210.php:126
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /var/www/fa_unstable/devel/../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /var/www/fa_unstable/devel/../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:115
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:241
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:224
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /var/www/fa_unstable/devel/../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /var/www/fa_unstable/devel/../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /var/www/fa_unstable/devel/../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:60
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:79
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:84
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /var/www/fa_unstable/devel/../reporting/rep409.php:148
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /var/www/fa_unstable/devel/../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:83
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:70
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:144
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /var/www/fa_unstable/devel/../reporting/rep601.php:161
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /var/www/fa_unstable/devel/../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:78
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:81
+#: /var/www/fa_unstable/devel/../reporting/rep704.php:84
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:68
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:94
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:127
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:159
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:228
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:254
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:243
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:256
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:267
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:257
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:305
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:348
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:249
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:260
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:269
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:194
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:202
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:208
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:218
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:226
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:232
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:250
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:261
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:270
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /var/www/fa_unstable/devel/../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /var/www/fa_unstable/devel/../reporting/rep706.php:302
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:320
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /var/www/fa_unstable/devel/../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:108
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /var/www/fa_unstable/devel/../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:87
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:383
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /var/www/fa_unstable/devel/../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:34
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:41
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:56
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:80
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:92
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:99
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:106
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:112
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:118
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:126
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:133
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:142
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:153
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:159
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:37
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:46
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:54
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:62
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:70
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:76
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:129
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:138
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:145
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:149
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:170
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:175
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:184
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:192
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:197
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:204
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:218
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:229
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:235
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:241
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:255
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:262
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:272
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:283
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:292
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:303
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:309
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:318
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:328
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:336
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:346
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:351
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:359
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:368
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:375
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:382
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:389
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:44
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:136
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:270
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:281
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:316
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:326
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:357
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:366
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:51
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:52
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:55
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:57
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:66
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:166
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:172
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:177
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:188
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:58
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:59
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:179
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:63
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:67
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:71
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:81
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:87
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:82
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:84
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:90
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:94
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:100
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:107
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:113
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:154
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:160
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:101
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:103
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:109
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:115
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:122
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:139
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:156
+msgid "Print Remittances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:180
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:181
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:199
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:200
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:201
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:202
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:205
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:208
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:213
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:214
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:215
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:216
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:223
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:224
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:231
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:233
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:247
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:296
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:340
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:250
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:299
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:343
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:251
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:300
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:344
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:256
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:304
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:347
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:263
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:310
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:352
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:269
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:280
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:315
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:325
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:356
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:365
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:273
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:319
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:360
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:287
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:332
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:372
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /var/www/fa_unstable/devel/../reporting/reports_main.php:377
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:14
+msgid "Cust no"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:18
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:20
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:22
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:29
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:51
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:51
+msgid "Charge To"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:27
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:30
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:74
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:34
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:68
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:273
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:599
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:39
+msgid "Your Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:54
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:297
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:58
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:87
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:61
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:78
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:125
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:111
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:113
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:115
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:168
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:116
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:122
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:129
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:130
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:131
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:133
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:139
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:134
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:135
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:136
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:148
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:138
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:156
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:158
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:225
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:151
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:161
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:177
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /var/www/fa_unstable/devel/../reporting/includes/doctext.inc:178
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:64
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:247
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:253
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:381
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:398
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /var/www/fa_unstable/devel/../reporting/includes/excel_report.inc:404
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /var/www/fa_unstable/devel/../reporting/includes/header2.inc:150
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:352
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:497
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:625
+msgid "Page"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /var/www/fa_unstable/devel/../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /var/www/fa_unstable/devel/../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:83
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:174
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:219
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:223
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:234
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:235
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:239
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:242
+msgid "No Type Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:266
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:272
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:303
+msgid "IV"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:304
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:347
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:357
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:312
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:444
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:345
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:346
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:355
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:356
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
-msgid "Help"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: /var/www/fa_unstable/devel/../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "End"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:98
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /var/www/fa_unstable/devel/../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:51
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:643
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:73
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:60
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "user online"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "users online"
+#: /var/www/fa_unstable/devel/../sales/credit_note_entry.php:279
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:55
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:57
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:58
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:117
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:359
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:367
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:372
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: /var/www/fa_unstable/devel/../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:50
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:52
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:54
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:75
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:55
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:76
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:56
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:77
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:57
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:78
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:59
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:119
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:130
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:191
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:298
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:290
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:480
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:351
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:360
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:419
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:430
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:82
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:361
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:424
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+msgid "Max. delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:430
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:440
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:431
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:45
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:491
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:525
+msgid "Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:511
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:515
+msgid "Action For Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:522
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:554
+msgid "Refresh document page"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:523
+msgid "Process Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: /var/www/fa_unstable/devel/../sales/customer_delivery.php:524
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:556
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:691
+msgid "Check entered data and save document"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:57
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:75
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:59
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:60
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:62
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:134
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:149
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:156
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:309
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:262
+msgid "The entered invoice date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:268
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:274
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:304
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:372
+msgid "Payment terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:374
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:398
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:400
+msgid "Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:436
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:441
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:449
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /var/www/fa_unstable/devel/../sales/customer_invoice.php:543
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:64
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:83
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:90
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:118
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:234
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:249
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:262
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/customer_payments.php:299
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:103
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:121
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:139
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:141
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:142
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:145
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:459
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:463
+msgid "Price for item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:470
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:509
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:537
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:538
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:541
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:542
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:547
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:552
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:553
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:557
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:646
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:647
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:648
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:650
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:652
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:653
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:654
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:655
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:656
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:658
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:659
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:660
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:661
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:662
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:663
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:666
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:667
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:670
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:692
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:695
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: /var/www/fa_unstable/devel/../sales/sales_order_entry.php:699
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: /var/www/fa_unstable/devel/../sales/allocations/customer_allocation_main.php:32
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:281
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:280
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:42
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:218
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:244
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:259
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:296
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:178
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
-msgid "Show also Inactive"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:298
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:299
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:300
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:302
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /var/www/fa_unstable/devel/../sales/manage/customer_branches.php:320
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:210
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:214
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
-msgid "All Suppliers"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Press Space tab to filter by name fragment"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
-msgid "Select supplier"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
-msgid "All Customers"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
-msgid "Select customer"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
-msgid "All branches"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
-msgid "Select customer branch"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
-msgid "All Locations"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
-msgid "All Items"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
-msgid "All Sales Types"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
-msgid "Delayed"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
-msgid "Use Item Sales Accounts"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1877
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
-msgid "All Types"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1879
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1897
-msgid "Overdue Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/customers.php:281
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
-msgid "Invoices"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
-msgid "Overdue Credit Notes"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:36
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:30
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
-msgid "Automatically put balance on back order"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1914
-msgid "Cancel any quantites not delivered"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
-msgid "Items Returned to Inventory Location"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1933
-msgid "Items Written Off"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2103
-msgid "New role"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2156
-msgid "No "
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2191
-#, php-format
-msgid "Activated for '%s'"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2194
-msgid "Installed on system"
+#: /var/www/fa_unstable/devel/../sales/manage/recurrent_invoices.php:164
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:85
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: /var/www/fa_unstable/devel/../sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: /var/www/fa_unstable/devel/../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:65
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:65
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:91
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: /var/www/fa_unstable/devel/../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, 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 ?"
+#: /var/www/fa_unstable/devel/../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:80
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:195
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: /var/www/fa_unstable/devel/../sales/view/view_sales_order.php:200
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:223
+#: /var/www/fa_unstable/devel/../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-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."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t select at least one delivery. All items must be dispatched to\n"
+"\t\t the same customer branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:174
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:180
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:182
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:183
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_deliveries_view.php:185
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:237
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:257
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:260
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: /var/www/fa_unstable/devel/../sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: /var/www/fa_unstable/devel/../sales/includes/cart_class.inc:360
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: /var/www/fa_unstable/devel/../sales/includes/sales_ui.inc:48
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: /var/www/fa_unstable/devel/../sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:103
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:254
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:106
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:259
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:107
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:260
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /var/www/fa_unstable/devel/../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:94
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:372
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:112
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:633
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_credit_ui.inc:114
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:230
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:303
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:366
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:577
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:579
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:610
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:617
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:618
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:619
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:620
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:623
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:627
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:628
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:629
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: /var/www/fa_unstable/devel/../sales/includes/ui/sales_order_ui.inc:630
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Dimension Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
-msgid "No Customer Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "No Supplier Filter"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "IV"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
-msgid "CN"
+#: /var/www/fa_unstable/devel/../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
-msgid "No Location Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
-msgid "No Category Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
-msgid "No Area Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Sales Folk Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
-msgid "No Users Filter"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
-msgid "No tags"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: /var/www/fa_unstable/devel/../taxes/tax_groups.php:214
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/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."
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: /var/www/fa_unstable/devel/../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:17
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:43
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:67
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: /var/www/fa_unstable/devel/../themes/default/renderer.php:62
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: /var/www/fa_unstable/devel/../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: /var/www/fa_unstable/devel/../sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: /var/www/fa_unstable/devel/../sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: /var/www/fa_unstable/devel/../sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /var/www/fa_unstable/devel/../sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: /var/www/fa_unstable/devel/../sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\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\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: /var/www/fa_unstable/devel/../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /var/www/fa_unstable/devel/../sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: /var/www/fa_unstable/devel/../sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: /var/www/fa_unstable/devel/../sql/alter2.2.php:246
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: /var/www/fa_unstable/devel/../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-
projects / fa-stable.git / blobdiff