msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-06-27 19:41+0200\n"
+"POT-Creation-Date: 2014-12-25 16:46+0100\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"
+"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
-#: /var/www/fa2.3/devel/../frontaccounting.php:80
-#: /var/www/fa2.3/devel/../frontaccounting.php:81
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: /var/www/fa2.3/devel/../frontaccounting.php:82
-#: /var/www/fa2.3/devel/../access/logout.php:17
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:42
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:69
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:83
msgid "Logout"
msgstr ""
-#: /var/www/fa2.3/devel/../link_test.php:38
-msgid "Trans Link Test"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../access/login.php:13
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:33
+#: ../access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:37
+#: ../access/login.php:31
msgid "Please login here"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:75
+#: ../access/login.php:33
+msgid "or"
+msgstr ""
+
+#: ../access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:52
+#: ../access/login.php:83
msgid "Authorization timeout"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:45
-#: /var/www/fa2.3/devel/../access/login.php:82
+#: ../access/login.php:52
+#: ../access/login.php:90
msgid "Login"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:82
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+#: ../access/login.php:90
+#: ../access/password_reset.php:61
+#: ../admin/inst_upgrade.php:141
msgid "Version"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:85
+#: ../access/login.php:93
msgid "User name"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:89
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78
-#: /var/www/fa2.3/devel/../admin/users.php:191
+#: ../access/login.php:97
+#: ../admin/users.php:200
msgid "Password:"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:98
-#: /var/www/fa2.3/devel/../admin/create_coy.php:264
-#: /var/www/fa2.3/devel/../admin/create_coy.php:353
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:70
+#: ../access/password_reset.php:77
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:336
+#: ../includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:107
+#: ../access/login.php:121
msgid "Login -->"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:136
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:110
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:114
+#: ../access/login.php:156
+#: ../access/password_reset.php:108
+#: ../admin/display_prefs.php:112
+#: ../themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
-#: /var/www/fa2.3/devel/../access/logout.php:28
+#: ../access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: /var/www/fa2.3/devel/../access/logout.php:39
+#: ../access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:72
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:277
+#: ../reporting/rep106.php:88
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../access/password_reset.php:83
+msgid "Send password -->"
+msgstr ""
+
+#: ../admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:116
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
+msgstr ""
+
+#: ../admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:122
+#: ../admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:134
+#: ../admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:152
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:160
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:277
+#: ../admin/crm_categories.php:115
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:153
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:118
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:154
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:961
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:140
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:63
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:275
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:89
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:130
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/inquiry/sales_deliveries_view.php:156
+#: ../sales/inquiry/sales_orders_view.php:136
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:197
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/sav.tax_types.php:211
+#: ../taxes/sav.tax_types.php:262
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/attachments.php:214
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:139
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep303.php:110
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
-msgid "Description"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:135
+msgid "View"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-#: /var/www/fa2.3/devel/../admin/backups.php:60
-#: /var/www/fa2.3/devel/../admin/backups.php:139
-#: /var/www/fa2.3/devel/../admin/inst_module.php:192
-msgid "Filename"
+#: ../admin/attachments.php:193
+msgid "Download"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Size"
+#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:278
+#: ../admin/crm_categories.php:119
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:155
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:155
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:136
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:286
+#: ../inventory/prices.php:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:141
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:65
+#: ../purchasing/includes/ui/invoice_ui.inc:319
+#: ../purchasing/includes/ui/po_ui.inc:277
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:131
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:199
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/sav.tax_types.php:212
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Filetype"
+#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:127
+#: ../gl/inquiry/journal_inquiry.php:140
+#: ../includes/ui/allocation_cart.inc:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:201
+msgid "#"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:164
-msgid "Date Uploaded"
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:97
+#: ../admin/inst_upgrade.php:141
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../includes/ui/view_package.php:32
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:111
+#: ../reporting/rep105.php:114
+#: ../reporting/rep204.php:84
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+#: ../reporting/rep309.php:98
+#: ../reporting/rep401.php:71
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/sales_orders_view.php:318
+#: ../sales/inquiry/sales_orders_view.php:322
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:179
-#: /var/www/fa2.3/devel/../admin/create_coy.php:288
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:106
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:161
-#: /var/www/fa2.3/devel/../admin/inst_module.php:218
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:154
-#: /var/www/fa2.3/devel/../admin/printers.php:96
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106
-#: /var/www/fa2.3/devel/../admin/tags.php:140
-#: /var/www/fa2.3/devel/../admin/users.php:144
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55
-#: /var/www/fa2.3/devel/../inventory/prices.php:145
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:238
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:132
-msgid "Edit"
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
+msgid "Filename"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:180
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127
-msgid "View"
+#: ../admin/attachments.php:208
+msgid "Size"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:181
-msgid "Download"
+#: ../admin/attachments.php:209
+msgid "Filetype"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:182
-#: /var/www/fa2.3/devel/../admin/create_coy.php:289
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:110
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:162
-#: /var/www/fa2.3/devel/../admin/inst_module.php:220
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:155
-#: /var/www/fa2.3/devel/../admin/printers.php:97
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107
-#: /var/www/fa2.3/devel/../admin/tags.php:141
-#: /var/www/fa2.3/devel/../admin/users.php:146
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56
-#: /var/www/fa2.3/devel/../inventory/prices.php:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:133
-msgid "Delete"
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:208
-#: /var/www/fa2.3/devel/../admin/attachments.php:213
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/attachments.php:215
+#: ../admin/attachments.php:251
msgid "Attached File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:21
-#: /var/www/fa2.3/devel/../admin/backups.php:111
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:114
+#: ../admin/backups.php:142
+#: ../admin/backups.php:155
+#: ../admin/backups.php:173
msgid "Select backup file first."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:40
+#: ../admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:47
+#: ../admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:48
+#: ../admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:49
+#: ../admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:59
+#: ../admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:62
+#: ../admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:95
-#: /var/www/fa2.3/devel/../admin/create_coy.php:276
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:158
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:160
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628
-#: /var/www/fa2.3/devel/../reporting/rep104.php:103
-#: /var/www/fa2.3/devel/../reporting/rep106.php:73
-#: /var/www/fa2.3/devel/../reporting/rep303.php:98
-#: /var/www/fa2.3/devel/../reporting/rep501.php:109
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161
+#: ../admin/backups.php:98
+#: ../admin/create_coy.php:265
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1681
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep114.php:74
+#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
msgid "No"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:133
+#: ../admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:138
+#: ../admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:143
+#: ../admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:152
+#: ../admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:158
+#: ../admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:164
+#: ../admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:165
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632
+#: ../admin/backups.php:181
+#: ../sales/includes/ui/sales_order_ui.inc:580
+#: ../sales/includes/ui/sales_order_ui.inc:636
msgid "Comments:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:166
+#: ../admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:168
+#: ../admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:170
+#: ../admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:176
+#: ../admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:177
+#: ../admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:178
+#: ../admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:179
+#: ../admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:181
+#: ../admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:183
+#: ../admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:189
+#: ../admin/backups.php:205
msgid "Upload file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:63
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
+#: ../themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28
-#: /var/www/fa2.3/devel/../admin/users.php:40
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35
-#: /var/www/fa2.3/devel/../admin/users.php:47
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73
-#: /var/www/fa2.3/devel/../admin/users.php:180
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
msgid "User login:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81
+#: ../admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:16
-#: /var/www/fa2.3/devel/../applications/setup.php:18
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:31
+#: ../admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:38
+#: ../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+#: ../admin/company_preferences.php:54
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:60
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:74
+#: ../admin/company_preferences.php:59
+#: ../inventory/manage/items.php:86
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:65
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:79
+#: ../admin/company_preferences.php:64
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
msgid "Only graphics files can be uploaded"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:73
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:87
+#: ../admin/company_preferences.php:72
+#: ../admin/company_preferences.php:93
+#: ../inventory/manage/items.php:99
msgid "The existing image could not be removed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:83
+#: ../admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
+#: ../admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
+#: ../admin/company_preferences.php:164
msgid "Name (to appear on reports):"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:162
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:203
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623
+#: ../admin/company_preferences.php:165
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:234
+#: ../sales/includes/ui/sales_order_ui.inc:627
msgid "Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
+#: ../admin/company_preferences.php:166
msgid "Domicile:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:165
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261
+#: ../admin/company_preferences.php:168
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:166
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263
+#: ../admin/company_preferences.php:169
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:167
-#: /var/www/fa2.3/devel/../admin/users.php:202
+#: ../admin/company_preferences.php:170
+#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
+#: ../admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: ../admin/company_preferences.php:174
msgid "Official Company Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:170
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:205
+#: ../admin/company_preferences.php:175
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
+#: ../admin/company_preferences.php:177
msgid "Home Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:178
+#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:179
msgid "Tax Periods:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:179
msgid "Months."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: ../admin/company_preferences.php:180
msgid "Tax Last Period:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: ../admin/company_preferences.php:180
msgid "Months back."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
+#: ../admin/company_preferences.php:184
msgid "Company Logo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
+#: ../admin/company_preferences.php:185
msgid "New Company Logo (.jpg)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
+#: ../admin/company_preferences.php:186
msgid "Delete Company Logo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
+#: ../admin/company_preferences.php:188
msgid "Use Dimensions:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
+#: ../admin/company_preferences.php:189
msgid "Base for auto price calculations:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
+#: ../admin/company_preferences.php:190
msgid "No base price list"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
+#: ../admin/company_preferences.php:191
msgid "Add Price from Std Cost:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
+#: ../admin/company_preferences.php:193
msgid "Round to nearest:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
+#: ../admin/company_preferences.php:196
msgid "Search Item List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
+#: ../admin/company_preferences.php:197
msgid "Search Customer List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
+#: ../admin/company_preferences.php:198
msgid "Search Supplier List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
+#: ../admin/company_preferences.php:200
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:201
msgid "Time Zone on Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: ../admin/company_preferences.php:202
msgid "Login Timeout:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: ../admin/company_preferences.php:202
msgid "seconds"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
+#: ../admin/company_preferences.php:203
msgid "Version Id"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:203
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:141
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:61
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:203
-#: /var/www/fa2.3/devel/../admin/inst_module.php:263
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:233
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:125
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97
-#: /var/www/fa2.3/devel/../inventory/transfers.php:236
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:391
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:311
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:539
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552
+#: ../admin/company_preferences.php:208
+#: ../admin/display_prefs.php:145
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:249
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:417
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:208
+#: ../includes/ui/ui_input.inc:906
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/includes/ui/po_ui.inc:459
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:380
+#: ../sales/customer_delivery.php:563
+#: ../sales/customer_invoice.php:693
+#: ../sales/inquiry/sales_orders_view.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:232
+#: ../sales/includes/ui/sales_order_ui.inc:546
+#: ../taxes/sav.tax_types.php:255
msgid "Update"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:47
-msgid "When creating a new company, you must provide a Database script file."
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:57
+#: ../admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:62
+#: ../admin/create_coy.php:67
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+#: ../admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:121
+#: ../admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:129
+#: ../admin/create_coy.php:131
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:137
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/create_coy.php:151
-msgid "Error connecting to Database: "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/create_coy.php:151
-msgid ", Please correct it"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/create_coy.php:160
-#: /var/www/fa2.3/devel/../admin/create_coy.php:227
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:162
-#: /var/www/fa2.3/devel/../admin/create_coy.php:229
+#: ../admin/create_coy.php:151
+#: ../admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:164
-#: /var/www/fa2.3/devel/../admin/create_coy.php:200
-#: /var/www/fa2.3/devel/../admin/create_coy.php:231
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:164
-#: /var/www/fa2.3/devel/../admin/create_coy.php:200
-#: /var/www/fa2.3/devel/../admin/create_coy.php:231
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:271
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
+#: ../admin/db/maintenance_db.inc:250
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+#: ../admin/create_coy.php:165
msgid "New company has been created."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+#: ../admin/create_coy.php:165
msgid "Company has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:193
+#: ../admin/create_coy.php:182
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:209
+#: ../admin/create_coy.php:198
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:215
+#: ../admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+#: ../admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+#: ../admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:240
+#: ../admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:243
-msgid "Selected company as been deleted"
+#: ../admin/create_coy.php:232
+msgid "Selected company has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:257
+#: ../admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:264
+#: ../admin/create_coy.php:253
msgid "Database Host"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:264
-#: /var/www/fa2.3/devel/../admin/create_coy.php:355
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:341
+#: ../admin/create_coy.php:347
msgid "Database User"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:265
-#: /var/www/fa2.3/devel/../admin/create_coy.php:358
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:343
+#: ../admin/create_coy.php:348
msgid "Database Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:265
-#: /var/www/fa2.3/devel/../admin/create_coy.php:360
-#: /var/www/fa2.3/devel/../admin/create_coy.php:362
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:265
-#: /var/www/fa2.3/devel/../admin/create_coy.php:363
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:351
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:274
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:156
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:160
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629
-#: /var/www/fa2.3/devel/../reporting/rep104.php:105
-#: /var/www/fa2.3/devel/../reporting/rep106.php:75
-#: /var/www/fa2.3/devel/../reporting/rep303.php:93
-#: /var/www/fa2.3/devel/../reporting/rep501.php:107
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159
+#: ../admin/create_coy.php:263
+#: ../admin/fiscalyears.php:159
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:128
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1682
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:77
+#: ../reporting/rep114.php:76
+#: ../reporting/rep201.php:105
+#: ../reporting/rep202.php:117
+#: ../reporting/rep202.php:119
+#: ../reporting/rep203.php:88
+#: ../reporting/rep303.php:108
+#: ../reporting/rep303.php:116
+#: ../reporting/rep402.php:99
+#: ../reporting/rep501.php:111
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:302
+#: ../admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:354
-#: /var/www/fa2.3/devel/../admin/printers.php:84
+#: ../admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: ../admin/create_coy.php:340
+#: ../admin/create_coy.php:346
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:357
+#: ../admin/create_coy.php:342
msgid "Database Password"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:360
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:191
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221
+#: ../admin/create_coy.php:344
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:126
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:153
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
+#: ../taxes/sav.tax_types.php:168
msgid "None"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:365
+#: ../admin/create_coy.php:355
msgid "Database Script"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:367
+#: ../admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:370
-msgid ""
-"Choose from Database scripts in SQL folder. No Database is created without a "
-"script."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/create_coy.php:371
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:226
+#: ../admin/create_coy.php:360
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:394
+#: ../admin/create_coy.php:382
msgid "Create a new company"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:17
+#: ../admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:31
+#: ../admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:41
+#: ../admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:47
+#: ../admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:62
+#: ../admin/crm_categories.php:71
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:68
+#: ../admin/crm_categories.php:77
msgid "Category has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: ../admin/crm_categories.php:97
+msgid "Category Type"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: ../admin/crm_categories.php:97
+msgid "Category Subtype"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294
+#: ../admin/crm_categories.php:97
+#: ../sales/manage/customer_branches.php:295
msgid "Short Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:135
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:139
+#: ../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:148
msgid "Contact Category Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:136
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:140
+#: ../admin/crm_categories.php:145
+#: ../admin/crm_categories.php:149
msgid "Contact Category Subtype:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+#: ../admin/crm_categories.php:152
msgid "Category Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:153
msgid "Category Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:16
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:58
+#: ../admin/display_prefs.php:60
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:60
+#: ../admin/display_prefs.php:62
msgid "Display settings have been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+#: ../admin/display_prefs.php:71
msgid "Decimal Places"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+#: ../admin/display_prefs.php:73
msgid "Prices/Amounts:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+#: ../admin/display_prefs.php:74
msgid "Quantities:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+#: ../admin/display_prefs.php:75
msgid "Exchange Rates:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+#: ../admin/display_prefs.php:76
msgid "Percentages:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
+#: ../admin/display_prefs.php:78
msgid "Dateformat and Separators"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
+#: ../admin/display_prefs.php:80
msgid "Dateformat:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+#: ../admin/display_prefs.php:82
msgid "Date Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+#: ../admin/display_prefs.php:87
msgid "Thousand Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+#: ../admin/display_prefs.php:92
msgid "Decimal Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
+#: ../admin/display_prefs.php:99
+#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
-#: /var/www/fa2.3/devel/../admin/users.php:206
+#: ../admin/display_prefs.php:101
+#: ../admin/users.php:215
msgid "Language:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:102
-#: /var/www/fa2.3/devel/../applications/setup.php:42
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:68
+#: ../admin/display_prefs.php:104
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:104
+#: ../admin/display_prefs.php:106
msgid "Show hints for new users:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+#: ../admin/display_prefs.php:108
msgid "Show GL Information:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+#: ../admin/display_prefs.php:110
msgid "Show Item Codes:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+#: ../admin/display_prefs.php:117
msgid "Page Size:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+#: ../admin/display_prefs.php:119
msgid "Start-up Tab"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:125
-#: /var/www/fa2.3/devel/../admin/users.php:210
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:126
-#: /var/www/fa2.3/devel/../admin/users.php:211
+#: ../admin/display_prefs.php:128
+#: ../admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+#: ../admin/display_prefs.php:130
msgid "Use popup window to display reports:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:129
-#: /var/www/fa2.3/devel/../admin/users.php:214
+#: ../admin/display_prefs.php:131
+#: ../admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:131
+#: ../admin/display_prefs.php:133
msgid "Use icons instead of text links:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+#: ../admin/display_prefs.php:134
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
+#: ../admin/display_prefs.php:136
msgid "Query page size:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+#: ../admin/display_prefs.php:138
msgid "Remember last document date:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+#: ../admin/display_prefs.php:139
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25
+#: ../admin/display_prefs.php:141
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34
+#: ../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40
+#: ../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: ../admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64
+#: ../admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75
+#: ../admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83
+#: ../admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101
+#: ../admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114
+#: ../admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127
+#: ../admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is "
"irreversible!"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep710.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_input.inc:959
+#: ../includes/ui/ui_lists.inc:677
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162
+#: ../admin/fiscalyears.php:168
#, php-format
msgid ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170
+#: ../admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204
+#: ../admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:66
+#: ../admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:59
+#: ../admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: ../admin/gl_setup.php:80
msgid "The general GL setup has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
+#: ../admin/gl_setup.php:150
msgid "General GL"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: ../admin/gl_setup.php:152
msgid "Past Due Days Interval:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:152
+#: ../admin/gl_setup.php:152
+#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:194
+#: ../admin/gl_setup.php:202
+#: ../admin/gl_setup.php:220
+#: ../admin/gl_setup.php:242
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
+#: ../admin/gl_setup.php:154
msgid "Retained Earnings:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
+#: ../admin/gl_setup.php:156
msgid "Profit/Loss Year:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
+#: ../admin/gl_setup.php:158
msgid "Exchange Variances Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
+#: ../admin/gl_setup.php:160
+#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:130
+#: ../admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:166
msgid "Customers and Sales"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
+#: ../admin/gl_setup.php:168
msgid "Default Credit Limit:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:170
msgid "Accumulate batch shipping:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
+#: ../admin/gl_setup.php:172
msgid "Legal Text on Invoice:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
+#: ../admin/gl_setup.php:174
msgid "Shipping Charged Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
+#: ../admin/gl_setup.php:176
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:177
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:181
msgid "Customers and Sales Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
+#: ../admin/gl_setup.php:183
msgid "Receivable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:146
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:182
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:363
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251
+#: ../admin/gl_setup.php:185
+#: ../admin/gl_setup.php:228
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:149
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252
+#: ../admin/gl_setup.php:188
+#: ../sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:151
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254
+#: ../admin/gl_setup.php:190
+#: ../sales/manage/customer_branches.php:254
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
+#: ../admin/gl_setup.php:192
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:194
msgid "Delivery Required By:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
+#: ../admin/gl_setup.php:200
msgid "Dimension Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
+#: ../admin/gl_setup.php:202
msgid "Dimension Required By After:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
+#: ../admin/gl_setup.php:206
msgid "Suppliers and Purchasing"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
+#: ../admin/gl_setup.php:208
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
+#: ../admin/gl_setup.php:210
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
+#: ../admin/gl_setup.php:212
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
+#: ../admin/gl_setup.php:214
msgid "Payable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:174
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:117
+#: ../admin/gl_setup.php:216
+#: ../purchasing/manage/suppliers.php:133
msgid "Purchase Discount Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:176
-#: /var/www/fa2.3/devel/../applications/inventory.php:30
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
+#: ../admin/gl_setup.php:218
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:218
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:220
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:222
+#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
+#: ../admin/gl_setup.php:224
msgid "Allow Negative Inventory:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+#: ../admin/gl_setup.php:225
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:181
+#: ../admin/gl_setup.php:227
msgid "Items Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:367
+#: ../admin/gl_setup.php:230
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
msgid "Inventory Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:368
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:373
+#: ../admin/gl_setup.php:232
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
msgid "C.O.G.S. Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:369
+#: ../admin/gl_setup.php:234
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
msgid "Inventory Adjustments Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:380
+#: ../admin/gl_setup.php:236
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
msgid "Item Assembly Costs Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:194
+#: ../admin/gl_setup.php:240
msgid "Manufacturing Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
+#: ../admin/gl_setup.php:242
msgid "Work Order Required By After:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
-#: /var/www/fa2.3/devel/../admin/inst_module.php:192
-#: /var/www/fa2.3/devel/../admin/inst_module.php:232
-#: /var/www/fa2.3/devel/../admin/inst_module.php:292
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
-msgid "Name"
+#: ../admin/inst_chart.php:50
+msgid "Chart"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:159
+msgid "Installed"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:114
+msgid "Available"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
-msgid "Right To Left"
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:127
+#: ../admin/inst_module.php:128
+#: ../admin/inst_theme.php:92
+#: ../includes/sysnames.inc:193
+msgid "Unknown"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:137
+#: ../admin/inst_theme.php:96
+#: ../admin/inst_upgrade.php:141
+msgid "Install"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
-msgid "Language Code"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
-msgid "Language Name"
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
-msgid "Default Language"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
-msgid "Language File"
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:55
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:296
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:255
-msgid "Create a new language"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:96
+#: ../admin/inst_lang.php:140
msgid ""
-"Module installation support is not implemented yet. You have to do it "
-"manually."
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:192
-#: /var/www/fa2.3/devel/../admin/inst_module.php:232
-msgid "Tab"
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:192
-#: /var/www/fa2.3/devel/../admin/inst_module.php:232
-msgid "Link text"
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:192
-#: /var/www/fa2.3/devel/../admin/inst_module.php:293
-msgid "Folder"
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:193
-msgid "Access extensions"
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:221
-msgid "You are about to delete this extension\\nDo you want to continue?"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:232
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264
-msgid "Active"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:295
-msgid "Menu Tab"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:296
-msgid "Menu Link Text"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:298
-msgid "Default status"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:300
-msgid "Module File"
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:301
-msgid "Access Levels Extensions"
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:677
+#: ../includes/ui/ui_lists.inc:2162
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:302
-msgid "SQL File"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:305
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:313
-msgid "Extension data has been updated."
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:315
-msgid "Extension has been installed."
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:332
-msgid "Current active extensions set has been saved."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:346
-msgid "Extensions:"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
+#: ../admin/inst_upgrade.php:72
#, php-format
msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
-msgid "Database upgarade finished."
+#: ../admin/inst_upgrade.php:83
+msgid "Database upgrade finished."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
+#: ../admin/inst_upgrade.php:86
msgid ""
"Upgrade cannot be done because database has been already partially upgraded. "
"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
+#: ../admin/inst_upgrade.php:104
msgid "Cannot connect to database for company"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
+#: ../admin/inst_upgrade.php:117
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
+#: ../admin/inst_upgrade.php:120
msgid "You should restore company database from latest backup file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
+#: ../admin/inst_upgrade.php:133
msgid "All companies data has been successfully updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
+#: ../admin/inst_upgrade.php:141
msgid "Sql file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
-msgid "Install"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
+#: ../admin/inst_upgrade.php:142
msgid "Force upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:197
-msgid "Installed"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203
+#: ../admin/inst_upgrade.php:165
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212
+#: ../admin/inst_upgrade.php:174
msgid ""
"Database upgrades marked as partially installed cannot be installed "
"automatically.\n"
"upgrade."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+#: ../admin/inst_upgrade.php:178
msgid "Upgrade system"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+#: ../admin/inst_upgrade.php:178
msgid "Save database and perform upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:16
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:41
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:51
+#: ../admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:57
+#: ../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:69
-msgid ""
-"When the Day of the Following Month is selected the number entered should be "
-"less than 500 days."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:89
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:94
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:107
+#: ../admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:113
+#: ../admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:119
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:139
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:467
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162
-#: /var/www/fa2.3/devel/../reporting/rep102.php:120
-#: /var/www/fa2.3/devel/../reporting/rep202.php:121
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:58
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:103
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:129
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:222
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:200
msgid "Type"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:139
+#: ../admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:152
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
msgid "N/A"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:186
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:188
+#: ../admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:191
+#: ../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:16
+#: ../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:31
+#: ../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:36
+#: ../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:41
+#: ../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:52
+#: ../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:53
+#: ../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:64
+#: ../admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:69
+#: ../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:84
-#: /var/www/fa2.3/devel/../admin/printers.php:136
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:132
+#: ../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:133
+#: ../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:134
+#: ../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:135
+#: ../admin/printers.php:135
msgid "Port"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/printers.php:137
+#: ../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:91
+#: ../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:107
+#: ../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:110
+#: ../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:119
+#: ../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:130
+#: ../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:131
+#: ../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:136
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:138
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: ../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:148
+#: ../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: ../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:169
+#: ../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:175
+#: ../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:177
+#: ../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:178
+#: ../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:179
+#: ../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:180
+#: ../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:18
+#: ../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:63
+#: ../admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:69
+#: ../admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:76
+#: ../admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:105
+#: ../admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:113
+#: ../admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:126
+#: ../admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:129
+#: ../admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:178
+#: ../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:180
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:253
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:269
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:282
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:293
+#: ../sales/manage/customers.php:330
msgid "Show inactive:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:195
+#: ../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:196
+#: ../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:197
+#: ../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:221
+#: ../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:240
-#: /var/www/fa2.3/devel/../admin/security_roles.php:246
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:241
+#: ../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:245
+#: ../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:247
+#: ../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:248
+#: ../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:208
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:562
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:393
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:596
+#: ../includes/ui/ui_input.inc:211
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:461
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:548
+#: ../taxes/sav.tax_types.php:173
+#: ../taxes/sav.tax_types.php:253
+#: ../taxes/sav.tax_types.php:256
msgid "Cancel"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/security_roles.php:249
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:425
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
msgid "Cancel Edition"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:263
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:391
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92
+#: ../admin/shipping_companies.php:15
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:497
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26
+#: ../admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37
+#: ../admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46
+#: ../admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59
+#: ../admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67
+#: ../admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72
+#: ../admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: ../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
+#: ../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:308
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
+#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:102
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:261
msgid "Contact Person:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17
+#: ../admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:23
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
-msgid "Info"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24
-msgid "Optional"
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
+msgid "Account Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25
-msgid "Recomended"
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26
-msgid "Required "
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48
-msgid "PHP version"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59
-msgid "Server system"
+#: ../admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69
-msgid "Session save path"
+#: ../admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79
-msgid "Browser type"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: ../admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90
-msgid "Http server type"
+#: ../admin/users.php:16
+msgid "Users"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: ../admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug>1 in config.php file"
+#: ../admin/users.php:105
+msgid "User has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126
-msgid "Error logging"
+#: ../admin/users.php:123
+msgid "User login"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134
-msgid "Disabled"
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: ../admin/users.php:123
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:88
+#: ../reporting/includes/header2.inc:101
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:302
+#: ../sales/view/view_sales_order.php:96
+msgid "E-mail"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150
-msgid "Current database version"
+#: ../admin/users.php:124
+msgid "Last Visit"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154
-msgid "Database structure seems to be not upgraded to current version"
+#: ../admin/users.php:124
+msgid "Access Level"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167
-msgid "Company subdirectories consistency"
+#: ../admin/users.php:193
+msgid "User Login:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:178
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:185
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:192
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:200
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:217
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:302
-#, php-format
-msgid "'%s' is not writeable"
+#: ../admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213
-msgid "Temporary directory"
+#: ../admin/users.php:209
+msgid "Telephone No.:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225
-msgid "Language configuration consistency"
+#: ../admin/users.php:213
+msgid "Access Level:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243
-#, php-format
-msgid "Missing %s translation file."
+#: ../admin/users.php:217
+msgid "User's POS"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248
-#, php-format
-msgid "Missing system locale: %s"
+#: ../admin/users.php:222
+msgid "Use popup window for reports:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263
-msgid "Main config file"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only"
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:195
+#: ../purchasing/inquiry/po_search_completed.php:115
+#: ../purchasing/inquiry/po_search.php:95
+#: ../sales/inquiry/customer_inquiry.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:162
+#: ../sales/inquiry/sales_orders_view.php:125
+msgid "Print"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275
-msgid "Database auth file"
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:279
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
+msgid "from #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288
-msgid "Extensions configuration files"
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
+msgid "to #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:293
-#, php-format
-msgid "'%s' file should be writeable"
+#: ../admin/view_print_transaction.php:83
+#: ../admin/void_transaction.php:170
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Search"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:311
-msgid "Test"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:311
-msgid "Test type"
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:311
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-msgid "Value"
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/journal_inquiry.php:131
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:80
+#: ../gl/view/gl_payment_view.php:78
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/view/view_supp_payment.php:73
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:53
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:372
+#: ../sales/customer_delivery.php:374
+#: ../sales/customer_invoice.php:469
+#: ../sales/customer_invoice.php:471
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:203
+#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:311
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:35
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:43
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:59
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:105
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:111
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:116
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:155
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:163
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:210
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:221
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:227
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:233
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:295
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:338
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:367
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:374
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:381
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83
-msgid "Comments"
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:128
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:337
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:202
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:402
+#: ../sales/customer_invoice.php:512
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_inquiry.php:204
+msgid "Date"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:333
-msgid "Ok"
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:33
-msgid "Unspecified tag type"
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:272
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:348
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
-msgid "Account Tags"
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:138
+#: ../includes/ui/ui_input.inc:282
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:44
-msgid "Dimension Tags"
+#: ../admin/void_transaction.php:157
+msgid "Transaction Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: ../admin/void_transaction.php:204
+msgid "Transaction #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: ../admin/void_transaction.php:206
+msgid "Voiding Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:78
-msgid "New tag has been added"
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:98
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:344
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/invoice_ui.inc:195
+#: ../purchasing/includes/ui/po_ui.inc:494
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_invoice.php:689
+#: ../sales/customer_payments.php:402
+msgid "Memo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:94
-msgid ""
-"Cannot delete this tag because records have been created referring to it."
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
+msgid "Void Transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:128
-msgid "Tag Name"
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:128
-msgid "Tag Description"
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:595
+msgid "Proceed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:165
-msgid "Tag Name:"
+#: ../admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/tags.php:166
-msgid "Tag Description:"
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:115
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:366
+#: ../sales/manage/recurrent_invoices.php:41
+#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:51
+msgid "The entered date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:16
-msgid "Users"
+#: ../admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:72
-msgid "The selected user has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:86
-msgid "A new user has been added."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:97
-msgid "User has been deleted."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:114
-msgid "User login"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../admin/users.php:198
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Full Name"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:114
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Phone"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:115
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81
-msgid "E-mail"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:115
-msgid "Last Visit"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:115
-msgid "Access Level"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:184
-msgid "User Login:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:195
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:200
-msgid "Telephone No.:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:204
-msgid "Access Level:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:208
-msgid "User's POS"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:213
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
-msgid "View or Print Transactions"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116
-msgid "Print"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
-msgid "Only documents can be printed."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
-msgid "from #:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
-msgid "to #:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
-msgid "Search"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
-msgid ""
-"The starting transaction number is expected to be numeric and greater than "
-"zero."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102
-msgid ""
-"The ending transaction number is expected to be numeric and greater than "
-"zero."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:161
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:162
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:467
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:285
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:401
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216
-msgid "Date"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:163
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51
-msgid "GL"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:29
-msgid "Void a Transaction"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:119
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:164
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20
-msgid "Select"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
-msgid "Transaction Type:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
-msgid "Transaction #:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
-msgid "Voiding Date:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:187
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:295
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:291
-msgid "Memo:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
-msgid "Void Transaction"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
-msgid "The entered transaction does not exist or cannot be voided."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:205
-msgid ""
-"Are you sure you want to void this transaction ? This action cannot be "
-"undone."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:207
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561
-msgid "Proceed"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
-msgid "The selected transaction was closed for edition and cannot be voided."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:227
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335
-msgid "The entered date is invalid."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:233
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:114
-#: /var/www/fa2.3/devel/../inventory/transfers.php:111
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:100
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:240
+#: ../admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:257
+#: ../admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:270
+#: ../admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:136
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/fa2.3/devel/../admin/db/fiscalyears_db.inc:139
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141
+#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa2.3/devel/../reporting/rep101.php:159
-#: /var/www/fa2.3/devel/../reporting/rep201.php:150
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: ../admin/db/fiscalyears_db.inc:219
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:190
+#: ../admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:198
+#: ../admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:254
+#: ../admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:261
+#: ../admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:271
+#: ../admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:437
+#: ../admin/db/maintenance_db.inc:391
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:473
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
msgid "user online"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
msgid "users online"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:251
msgid "Voided."
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:16
+#: ../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:18
-#: /var/www/fa2.3/devel/../applications/dimensions.php:21
-#: /var/www/fa2.3/devel/../applications/generalledger.php:18
-#: /var/www/fa2.3/devel/../applications/inventory.php:18
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:18
-#: /var/www/fa2.3/devel/../applications/suppliers.php:18
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:19
+#: ../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:21
+#: ../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:23
+#: ../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:25
-#: /var/www/fa2.3/devel/../applications/suppliers.php:25
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:28
+#: ../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:30
+#: ../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:33
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:35
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:37
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:40
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:42
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: ../applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:44
+#: ../applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:47
-#: /var/www/fa2.3/devel/../applications/dimensions.php:27
-#: /var/www/fa2.3/devel/../applications/generalledger.php:32
-#: /var/www/fa2.3/devel/../applications/inventory.php:24
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:24
-#: /var/www/fa2.3/devel/../applications/suppliers.php:38
+#: ../applications/customers.php:49
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:48
+#: ../applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:50
+#: ../applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:52
+#: ../applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:55
+#: ../applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:58
+#: ../applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:61
-#: /var/www/fa2.3/devel/../applications/dimensions.php:34
-#: /var/www/fa2.3/devel/../applications/generalledger.php:53
-#: /var/www/fa2.3/devel/../applications/inventory.php:32
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:34
-#: /var/www/fa2.3/devel/../applications/setup.php:54
-#: /var/www/fa2.3/devel/../applications/suppliers.php:50
+#: ../applications/customers.php:62
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:62
+#: ../applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:64
+#: ../applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:66
+#: ../applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:68
+#: ../applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:70
+#: ../applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:72
+#: ../applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:74
+#: ../applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/customers.php:76
+#: ../applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/dimensions.php:17
+#: ../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/dimensions.php:22
+#: ../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/dimensions.php:24
+#: ../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/dimensions.php:28
+#: ../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/dimensions.php:31
+#: ../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/dimensions.php:35
+#: ../applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:16
+#: ../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:19
+#: ../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:21
+#: ../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:23
+#: ../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:25
+#: ../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:27
+#: ../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:29
+#: ../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:33
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:35
+#: ../applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:37
+#: ../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:39
+#: ../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
msgid "Trial &Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:44
+#: ../applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:46
+#: ../applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:48
+#: ../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:50
+#: ../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:54
+#: ../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:56
+#: ../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:58
+#: ../applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:61
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:63
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:66
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:68
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:70
+#: ../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/generalledger.php:73
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:16
+#: ../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:19
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:21
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:25
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:27
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:29
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:33
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:35
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:37
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:39
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:41
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:43
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:45
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:47
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:50
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:51
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:53
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/inventory.php:55
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
msgid "Standard &Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:16
+#: ../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:19
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:21
+#: ../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:25
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:27
+#: ../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:29
+#: ../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:31
+#: ../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:35
+#: ../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/manufacturing.php:37
+#: ../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:16
+#: ../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:19
+#: ../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:21
+#: ../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:23
+#: ../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:25
+#: ../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:27
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:29
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:31
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:33
+#: ../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:35
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:37
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:39
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:43
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:45
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:47
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:49
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:51
+#: ../applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:55
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:57
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:59
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:61
+#: ../applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:64
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:66
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:68
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:70
+#: ../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:72
+#: ../applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/setup.php:74
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:16
+#: ../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:19
+#: ../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:21
+#: ../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:23
+#: ../applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:28
+#: ../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:31
+#: ../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:33
+#: ../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:35
+#: ../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:39
+#: ../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:41
+#: ../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:44
+#: ../applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:47
+#: ../applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../applications/suppliers.php:51
+#: ../applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78
+#: ../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88
+#: ../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:101
-#: /var/www/fa2.3/devel/../inventory/transfers.php:99
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:173
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:104
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:285
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:112
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:176
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:96
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../manufacturing/work_order_issue.php.orig:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../purchasing/supplier_payment.php:214
+#: ../sales/create_recurrent_invoices.php:57
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php:334
+#: ../sales/customer_invoice.php:388
+#: ../sales/customer_payments.php:169
+#: ../sales/customer_payments.php:176
+#: ../sales/sales_order_entry.php:475
msgid "The entered reference is already in use."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:31
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:62
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:70
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:120
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:219
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:230
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:241
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:278
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:313
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:323
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
msgid "Start Date"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281
+#: ../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288
+#: ../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:221
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+#: ../taxes/sav.tax_types.php:172
msgid "Add"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24
+#: ../dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28
+#: ../dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:138
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_inquiry.php:209
msgid "Debit"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:59
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-#: /var/www/fa2.3/devel/../reporting/rep708.php:80
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:191
+#: ../gl/inquiry/gl_trial_balance.php:193
+#: ../gl/inquiry/gl_trial_balance.php:195
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_inquiry.php:210
msgid "Credit"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /var/www/fa2.3/devel/../reporting/rep203.php:88
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../reporting/rep601.php:77
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:82
-#: /var/www/fa2.3/devel/../reporting/rep704.php:85
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:122
+#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:142
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:147
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:258
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:79
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:119
+#: ../purchasing/includes/ui/po_ui.inc:188
+#: ../purchasing/includes/ui/po_ui.inc:193
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:371
msgid "Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875
-#: /var/www/fa2.3/devel/../reporting/rep101.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:87
-#: /var/www/fa2.3/devel/../reporting/rep104.php:95
-#: /var/www/fa2.3/devel/../reporting/rep104.php:99
-#: /var/www/fa2.3/devel/../reporting/rep105.php:93
-#: /var/www/fa2.3/devel/../reporting/rep105.php:97
-#: /var/www/fa2.3/devel/../reporting/rep201.php:99
-#: /var/www/fa2.3/devel/../reporting/rep202.php:88
-#: /var/www/fa2.3/devel/../reporting/rep203.php:71
-#: /var/www/fa2.3/devel/../reporting/rep204.php:75
-#: /var/www/fa2.3/devel/../reporting/rep301.php:85
-#: /var/www/fa2.3/devel/../reporting/rep301.php:92
-#: /var/www/fa2.3/devel/../reporting/rep302.php:103
-#: /var/www/fa2.3/devel/../reporting/rep302.php:110
-#: /var/www/fa2.3/devel/../reporting/rep303.php:81
-#: /var/www/fa2.3/devel/../reporting/rep303.php:88
-#: /var/www/fa2.3/devel/../reporting/rep304.php:96
-#: /var/www/fa2.3/devel/../reporting/rep304.php:103
-#: /var/www/fa2.3/devel/../reporting/rep304.php:108
-#: /var/www/fa2.3/devel/../reporting/rep702.php:59
-#: /var/www/fa2.3/devel/../reporting/rep710.php:84
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1929
+#: ../reporting/rep101.php:100
+#: ../reporting/rep102.php:96
+#: ../reporting/rep104.php:97
+#: ../reporting/rep104.php:101
+#: ../reporting/rep105.php:95
+#: ../reporting/rep105.php:99
+#: ../reporting/rep201.php:92
+#: ../reporting/rep202.php:100
+#: ../reporting/rep203.php:74
+#: ../reporting/rep204.php:77
+#: ../reporting/rep301.php:156
+#: ../reporting/rep301.php:163
+#: ../reporting/rep302.php:105
+#: ../reporting/rep302.php:112
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:103
+#: ../reporting/rep304.php:98
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep306.php:120
+#: ../reporting/rep306.php:125
+#: ../reporting/rep306.php:130
+#: ../reporting/rep306.php:135
+#: ../reporting/rep307.php:103
+#: ../reporting/rep307.php:110
+#: ../reporting/rep308.php:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
msgid "All"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:408
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:138
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/customer_invoice.php:519
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:205
+#: ../sales/includes/ui/sales_order_ui.inc:587
msgid "Due Date"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
+#: ../dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:251
msgid "from:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:252
msgid "to:"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:52
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:183
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:532
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100
-#: /var/www/fa2.3/devel/../reporting/rep101.php:225
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:120
-#: /var/www/fa2.3/devel/../reporting/rep106.php:168
-#: /var/www/fa2.3/devel/../reporting/rep201.php:214
-#: /var/www/fa2.3/devel/../reporting/rep203.php:88
-#: /var/www/fa2.3/devel/../reporting/rep203.php:159
-#: /var/www/fa2.3/devel/../reporting/rep204.php:109
-#: /var/www/fa2.3/devel/../reporting/rep204.php:137
-#: /var/www/fa2.3/devel/../reporting/rep301.php:124
-#: /var/www/fa2.3/devel/../reporting/rep301.php:158
-#: /var/www/fa2.3/devel/../reporting/rep304.php:144
-#: /var/www/fa2.3/devel/../reporting/rep304.php:186
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-#: /var/www/fa2.3/devel/../reporting/rep305.php:96
-#: /var/www/fa2.3/devel/../reporting/rep305.php:127
-#: /var/www/fa2.3/devel/../reporting/rep705.php:152
-#: /var/www/fa2.3/devel/../reporting/rep705.php:309
-#: /var/www/fa2.3/devel/../reporting/rep706.php:106
-#: /var/www/fa2.3/devel/../reporting/rep706.php:249
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-#: /var/www/fa2.3/devel/../reporting/rep707.php:115
-#: /var/www/fa2.3/devel/../reporting/rep707.php:291
-#: /var/www/fa2.3/devel/../reporting/rep708.php:181
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Total"
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:121
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../manufacturing/work_order_issue.php.orig:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:327
+#: ../sales/customer_payments.php:156
+#: ../sales/sales_order_entry.php:371
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123
-msgid "As at:"
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281
-#: /var/www/fa2.3/devel/../reporting/rep705.php:319
-#: /var/www/fa2.3/devel/../reporting/rep706.php:272
-#: /var/www/fa2.3/devel/../reporting/rep706.php:297
-#: /var/www/fa2.3/devel/../reporting/rep707.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:309
-msgid "Calculated Return"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:94
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Liabilities"
+#: ../gl/accruals.php:71
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid " and "
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:128
+#: ../gl/inquiry/balance_sheet.php:130
+#: ../gl/inquiry/gl_account_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:81
+#: ../gl/inquiry/gl_account_inquiry.php:134
+#: ../gl/inquiry/gl_account_inquiry.php:136
+#: ../gl/inquiry/gl_trial_balance.php:57
+#: ../gl/inquiry/gl_trial_balance.php:59
+#: ../gl/inquiry/profit_loss.php:179
+#: ../gl/inquiry/profit_loss.php:181
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/manage/suppliers.php:147
+#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:150
+#: ../reporting/rep103.php:243
+#: ../reporting/rep103.php:255
+#: ../reporting/rep205.php:161
+#: ../reporting/rep205.php:173
+#: ../reporting/rep501.php:92
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:97
+#: ../reporting/rep704.php:99
+#: ../reporting/rep704.php:107
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:251
+#: ../reporting/rep705.php:262
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:196
+#: ../reporting/rep706.php:204
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:220
+#: ../reporting/rep707.php:228
+#: ../reporting/rep708.php:201
+#: ../reporting/rep708.php:203
+#: ../reporting/rep708.php:210
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_delivery.php:427
+#: ../sales/customer_invoice.php:484
+#: ../sales/customer_invoice.php:527
+#: ../sales/manage/customers.php:274
+#: ../sales/manage/customers.php:276
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:442
+#: ../sales/includes/ui/sales_order_ui.inc:447
+msgid "Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224
-#: /var/www/fa2.3/devel/../reporting/rep706.php:284
-msgid "Equities"
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:312
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../gl/includes/ui/gl_journal_ui.inc:276
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:559
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28
-#: /var/www/fa2.3/devel/../reporting/rep601.php:69
-msgid "Bank Statement"
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:39
-msgid "There are no bank accounts defined in the system."
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69
-msgid "Account:"
+#: ../gl/accruals.php:184
+msgid "Weekly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36
-#: /var/www/fa2.3/devel/../reporting/rep601.php:76
-#: /var/www/fa2.3/devel/../reporting/rep704.php:79
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-msgid "Person/Item"
+#: ../gl/accruals.php:185
+msgid "Bi-weekly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161
-#: /var/www/fa2.3/devel/../reporting/rep601.php:99
-#: /var/www/fa2.3/devel/../reporting/rep704.php:137
-msgid "Opening Balance"
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145
-#: /var/www/fa2.3/devel/../reporting/rep601.php:150
-#: /var/www/fa2.3/devel/../reporting/rep704.php:185
-#: /var/www/fa2.3/devel/../reporting/rep708.php:190
-msgid "Ending Balance"
+#: ../gl/accruals.php:187
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:132
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1187
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:245
+#: ../reporting/rep107.php:204
+#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep202.php:253
+#: ../reporting/rep209.php:195
+#: ../reporting/rep706.php:309
+#: ../reporting/rep707.php:327
+#: ../reporting/rep710.php:78
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Inquiry"
+#: ../gl/accruals.php:212
+msgid "Search Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:43
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:139
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:352
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:354
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:124
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126
-#: /var/www/fa2.3/devel/../reporting/rep501.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:92
-#: /var/www/fa2.3/devel/../reporting/rep704.php:94
-#: /var/www/fa2.3/devel/../reporting/rep704.php:102
-#: /var/www/fa2.3/devel/../reporting/rep705.php:245
-#: /var/www/fa2.3/devel/../reporting/rep705.php:247
-#: /var/www/fa2.3/devel/../reporting/rep705.php:258
-#: /var/www/fa2.3/devel/../reporting/rep706.php:190
-#: /var/www/fa2.3/devel/../reporting/rep706.php:192
-#: /var/www/fa2.3/devel/../reporting/rep706.php:200
-#: /var/www/fa2.3/devel/../reporting/rep707.php:214
-#: /var/www/fa2.3/devel/../reporting/rep707.php:216
-#: /var/www/fa2.3/devel/../reporting/rep707.php:224
-#: /var/www/fa2.3/devel/../reporting/rep708.php:88
-#: /var/www/fa2.3/devel/../reporting/rep708.php:90
-#: /var/www/fa2.3/devel/../reporting/rep708.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:245
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:246
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:251
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:260
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:270
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:271
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:282
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:283
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:294
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:306
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:234
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:236
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447
-msgid "Dimension"
+#: ../gl/accruals.php:214
+msgid "Frequency"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82
-msgid "Amount min:"
+#: ../gl/accruals.php:216
+msgid "Periods"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount max:"
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:373
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:535
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336
-msgid "Memo"
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27
-#: /var/www/fa2.3/devel/../reporting/rep708.php:106
-msgid "Trial Balance"
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:281
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
-msgid "Only balances"
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
-#: /var/www/fa2.3/devel/../reporting/rep705.php:234
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep708.php:79
-msgid "Account Name"
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "Brought Forward"
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66
-#: /var/www/fa2.3/devel/../reporting/rep708.php:71
-msgid "This Period"
+#: ../gl/bank_account_reconcile.php:166
+msgid "Bank Statement:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: ../gl/bank_account_reconcile.php:167
+#: ../taxes/sav.tax_types.php:183
+msgid "New"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Reconcile Date"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Beginning<br>Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Ending<br>Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122
-msgid "Trans #"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Account<br>Total"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:106
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:398
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:414
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69
-#: /var/www/fa2.3/devel/../reporting/rep102.php:224
-#: /var/www/fa2.3/devel/../reporting/rep202.php:226
-#: /var/www/fa2.3/devel/../reporting/rep706.php:303
-#: /var/www/fa2.3/devel/../reporting/rep707.php:321
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44
-msgid "Amount"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Reconciled<br>Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
-#: /var/www/fa2.3/devel/../reporting/rep710.php:85
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
-msgid "User"
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: ../gl/bank_account_reconcile.php:201
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Accumulated"
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/view/accrual_trans.php:60
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+msgid "Person/Item"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:251
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Period Y-1"
+#: ../gl/bank_account_reconcile.php:247
+msgid "Reconcile"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163
-#: /var/www/fa2.3/devel/../reporting/rep707.php:242
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230
-msgid "Budget"
+#: ../gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
-msgid "Compare to"
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../reporting/rep101.php:132
-#: /var/www/fa2.3/devel/../reporting/rep105.php:116
-#: /var/www/fa2.3/devel/../reporting/rep106.php:90
-#: /var/www/fa2.3/devel/../reporting/rep201.php:120
-#: /var/www/fa2.3/devel/../reporting/rep304.php:121
-#: /var/www/fa2.3/devel/../reporting/rep305.php:77
-#: /var/www/fa2.3/devel/../reporting/rep601.php:82
-#: /var/www/fa2.3/devel/../reporting/rep702.php:57
-#: /var/www/fa2.3/devel/../reporting/rep704.php:90
-#: /var/www/fa2.3/devel/../reporting/rep704.php:100
-#: /var/www/fa2.3/devel/../reporting/rep704.php:108
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
-#: /var/www/fa2.3/devel/../reporting/rep706.php:189
-#: /var/www/fa2.3/devel/../reporting/rep706.php:199
-#: /var/www/fa2.3/devel/../reporting/rep706.php:207
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-#: /var/www/fa2.3/devel/../reporting/rep707.php:213
-#: /var/www/fa2.3/devel/../reporting/rep707.php:223
-#: /var/www/fa2.3/devel/../reporting/rep707.php:231
-#: /var/www/fa2.3/devel/../reporting/rep708.php:87
-#: /var/www/fa2.3/devel/../reporting/rep708.php:96
-#: /var/www/fa2.3/devel/../reporting/rep708.php:103
-#: /var/www/fa2.3/devel/../reporting/rep709.php:102
-#: /var/www/fa2.3/devel/../reporting/rep710.php:83
-msgid "Period"
+#: ../gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: ../gl/bank_transfer.php:66
+msgid "From Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: ../gl/bank_transfer.php:70
+msgid "To Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Outputs"
+#: ../gl/bank_transfer.php:77
+msgid "Transfer Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Inputs"
+#: ../gl/bank_transfer.php:87
+#: ../gl/bank_transfer.php:94
+#: ../sales/customer_payments.php:400
+msgid "Amount:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: ../gl/bank_transfer.php:88
+#: ../gl/bank_transfer.php:95
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:386
+msgid "Bank Charge:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Output Tax"
+#: ../gl/bank_transfer.php:90
+msgid "Incoming Amount:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: ../gl/bank_transfer.php:102
+msgid "Enter Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
-msgid "Input Tax"
+#: ../gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:158
+#: ../gl/bank_transfer.php:190
+#: ../purchasing/supplier_payment.php:135
+#: ../purchasing/supplier_payment.php:141
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: ../gl/bank_transfer.php:133
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119
-#: /var/www/fa2.3/devel/../reporting/rep709.php:199
-msgid "Total payable or refund"
+#: ../gl/bank_transfer.php:144
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:218
-msgid "Bank Accounts"
+#: ../gl/bank_transfer.php:150
+#: ../gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: ../gl/bank_transfer.php:163
+#: ../purchasing/supplier_payment.php:149
+#: ../sales/customer_payments.php:195
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: ../gl/bank_transfer.php:169
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:90
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../manufacturing/work_order_issue.php.orig:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:341
+#: ../sales/customer_payments.php:162
+#: ../sales/sales_order_entry.php:446
+msgid "You must enter a reference."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: ../gl/bank_transfer.php:183
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+#: ../gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
-msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+#: ../gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83
-msgid "Selected bank account has been deleted"
+#: ../gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107
-#: /var/www/fa2.3/devel/../reporting/rep101.php:134
-#: /var/www/fa2.3/devel/../reporting/rep102.php:119
-#: /var/www/fa2.3/devel/../reporting/rep102.php:123
-#: /var/www/fa2.3/devel/../reporting/rep104.php:114
-#: /var/www/fa2.3/devel/../reporting/rep201.php:122
-#: /var/www/fa2.3/devel/../reporting/rep202.php:120
-#: /var/www/fa2.3/devel/../reporting/rep203.php:95
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277
-msgid "Currency"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77
-msgid "Bank"
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:467
-msgid "Number"
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
+msgid "Enter Another &Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
+msgid "Enter A &Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:78
+#: ../sales/sales_order_entry.php:243
+msgid "Add an Attachment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167
-msgid "Account Type:"
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178
-msgid "Default currency account:"
+#: ../gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: ../gl/gl_bank.php:115
+msgid "Enter Another Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: ../gl/gl_bank.php:117
+msgid "Enter A Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:223
-msgid "Currencies"
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: ../gl/gl_bank.php:221
+msgid "You must enter at least one payment line."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: ../gl/gl_bank.php:263
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94
-msgid ""
-"Cannot delete this currency, because customer accounts have been created "
-"referring to this currency."
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100
-msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+#: ../gl/gl_bank.php:333
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113
-msgid ""
-"Cannot delete this currency, because thre are bank accounts that use this "
-"currency."
+#: ../gl/gl_bank.php:411
+msgid "Payment Items"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: ../gl/gl_bank.php:411
+msgid "Deposit Items"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: ../gl/gl_bank.php:419
+msgid "Process Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: ../gl/gl_bank.php:419
+msgid "Process Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Currency Name"
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Hundredths name"
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208
-msgid "Currency Abbreviation:"
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:236
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:92
+#: ../reporting/rep114.php:90
+#: ../reporting/rep201.php:118
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212
-msgid "Currency Name:"
+#: ../gl/gl_budget.php:91
+msgid "Dim. incl."
+msgstr ""
+
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+msgid "Last Year"
+msgstr ""
+
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:288
+#: ../gl/view/gl_deposit_view.php:137
+#: ../gl/view/gl_payment_view.php:136
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:153
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:344
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:581
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:119
+#: ../reporting/rep106.php:162
+#: ../reporting/rep114.php:161
+#: ../reporting/rep201.php:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
+#: ../reporting/rep305.php:127
+#: ../reporting/rep305.php:183
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:176
+#: ../reporting/rep306.php:196
+#: ../reporting/rep306.php:212
+#: ../reporting/rep306.php:261
+#: ../reporting/rep306.php:276
+#: ../reporting/rep306.php:287
+#: ../reporting/rep308.php:311
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:315
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: ../gl/gl_journal.php:33
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
+msgid "Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215
-msgid "Automatic exchange rate update:"
+#: ../gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45
-msgid "The exchange rate for the date is already there."
+#: ../gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: ../gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:275
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:277
-msgid "Exchange Rate:"
+#: ../gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: ../gl/gl_journal.php:149
+msgid "You must enter at least one journal line."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149
-msgid "Exchange rates are entered against the company currency."
+#: ../gl/gl_journal.php:155
+#: ../includes/ui/gl_cart.inc:128
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
-msgid "Select a currency :"
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
+msgid "Dimension is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
-msgid "Date to Use From"
+#: ../gl/gl_journal.php:231
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197
-msgid "Exchange Rate"
+#: ../gl/gl_journal.php:238
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
-msgid "The selected currency is the company currency."
+#: ../gl/gl_journal.php:243
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:733
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207
+#: ../gl/gl_journal.php:256
msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/gl_journal.php:335
+msgid "Rows"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/gl_journal.php:341
+msgid "Process Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/gl_journal.php:342
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: ../gl/inquiry/balance_sheet.php:126
+msgid "As at:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92
-msgid "Selected account class has been deleted"
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:299
+#: ../reporting/rep705.php:325
+#: ../reporting/rep706.php:278
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:309
+#: ../reporting/rep707.php:315
+msgid "Calculated Return"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
+msgid "Liabilities"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168
-#: /var/www/fa2.3/devel/../reporting/rep706.php:211
-msgid "Balance Sheet"
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:72
+msgid "Bank Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: ../gl/inquiry/bank_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
+msgid "Opening Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: ../gl/inquiry/bank_inquiry.php:124
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/rep701.php:110
-msgid "Chart of Accounts"
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23
-msgid ""
-"There are no account groups defined. Please define at least one account "
-"group before entering accounts."
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
+msgid "Trial Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: ../gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
+msgid "Only balances"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Group"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: ../gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179
-msgid "Selected account has been deleted"
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194
-msgid "New account"
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: ../gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
+msgid "User"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: ../gl/inquiry/profit_loss.php:174
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
+msgid "Compare to"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: ../gl/inquiry/profit_loss.php:235
+msgid "Group/Account Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: ../gl/inquiry/profit_loss.php:238
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Outputs"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Inputs"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
+msgid "Output Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66
-msgid "New account type has been added"
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83
-msgid ""
-"Cannot delete this account group because GL accounts have been created "
-"referring to it."
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
+msgid "Input Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89
-msgid ""
-"Cannot delete this account group because GL account groups have been created "
-"referring to it."
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105
-msgid "Selected account group has been deleted"
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
+msgid "Total payable or refund"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
+msgid "Bank Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: ../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: ../gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181
-msgid "ID:"
+#: ../gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: ../gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201
-msgid "Add new"
+#: ../gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: ../gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80
-msgid "You can only use Balance Based together with Journal Entries."
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:138
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:133
+#: ../reporting/rep102.php:139
+#: ../reporting/rep103.php:232
+#: ../reporting/rep104.php:116
+#: ../reporting/rep201.php:120
+#: ../reporting/rep202.php:138
+#: ../reporting/rep203.php:101
+#: ../reporting/rep205.php:150
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:364
+#: ../sales/customer_invoice.php:479
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/sales_deliveries_view.php:191
+#: ../sales/inquiry/sales_orders_view.php:295
+#: ../sales/inquiry/sales_orders_view.php:309
+msgid "Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86
-msgid "The base amount description cannot be empty."
+#: ../gl/manage/bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106
-msgid "Selected quick entry has been updated"
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112
-msgid "New quick entry has been added"
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:547
+msgid "Number"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124
-msgid "Selected quick entry line has been updated"
+#: ../gl/manage/bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130
-msgid "New quick entry line has been added"
+#: ../gl/manage/bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142
-msgid "Selected quick entry has been deleted"
+#: ../gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
+msgid "Account Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155
-msgid "Selected quick entry line has been deleted"
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount"
+#: ../gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
+msgid "Bank Account GL Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: ../gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Monthly"
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
+msgid "Bank Account Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: ../gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234
-msgid "Default Base Amount"
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Post"
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255
-msgid "Account/Tax Type"
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-msgid "Tax Type"
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333
-msgid "Part"
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
+msgid "Currencies"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: ../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: ../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: ../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:94
-#: /var/www/fa2.3/devel/../inventory/transfers.php:93
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:166
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:98
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:279
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398
-msgid "You must enter a reference."
+#: ../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: ../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: ../gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54
-msgid "From Bank Account"
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76
-msgid "This transfer has been voided."
+#: ../gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: ../gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: ../gl/manage/currencies.php:139
+msgid "Symbol"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:76
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:94
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:101
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:107
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:113
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:199
-msgid "From"
+#: ../gl/manage/currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: ../gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: ../gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: ../gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-#: /var/www/fa2.3/devel/../reporting/rep701.php:104
-msgid "Account Code"
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89
-msgid "Account Description"
+#: ../gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: ../gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: ../gl/manage/currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: ../gl/manage/currencies.php:212
+msgid "Country:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
+msgid "Date to Use From:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
msgstr ""
-#: /var/www/fa2.3/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."
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: ../gl/manage/exchange_rates.php:148
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "number"
+#: ../gl/manage/exchange_rates.php:179
+msgid "Select a currency :"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: ../gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44
-#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47
-msgid "Exchange Variance"
+#: ../gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: ../gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:106
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier:"
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284
-msgid "Customer:"
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:239
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291
-msgid "Branch:"
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229
-msgid "Go"
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:239
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209
-msgid "Edit document line"
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211
-msgid "Remove line from document"
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:392
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553
-msgid "Confirm changes"
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:394
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555
-msgid "Cancel changes"
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:400
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561
-msgid "Add Item"
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:401
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562
-msgid "Add new item to document"
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:72
-msgid "Quick Entry"
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
-msgid "System administration"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
-msgid "Company setup"
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:72
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
-msgid "Dimensions"
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../gl/manage/gl_accounts.php:261
+msgid "Delete account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
-msgid "Users setup"
+#: ../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
-msgid "Contact categories"
+#: ../gl/manage/gl_account_types.php:187
+msgid "ID:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: ../gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:206
+#: ../taxes/sav.tax_types.php:252
+msgid "Add new"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
-msgid "Display preferences"
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
-msgid "Password changes"
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
-msgid "Sales types"
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
-msgid "Sales templates"
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: ../gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: ../gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: ../gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: ../gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: ../gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Post"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Account/Tax Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: ../gl/manage/gl_quick_entries.php:320
+msgid "Posted"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+msgid "Tax Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: ../gl/manage/gl_quick_entries.php:337
+msgid "Part"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
-msgid "Customer status report"
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:296
+msgid "From"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: ../gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
-msgid "Sales kits"
+#: ../gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
-msgid "Item categories"
+#: ../gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
-msgid "Units of measure"
+#: ../gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
-msgid "Stock status view"
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+#: ../reporting/rep701.php:111
+msgid "Account Code"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+msgid "Account Description"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
+msgid "Payment Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: ../gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: ../gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
-msgid "Work order entry"
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:97
+msgid "Counterparty"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: ../gl/view/gl_trans_view.php:59
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
-msgid "Final product receive"
+#: ../gl/view/gl_trans_view.php:59
+msgid "number"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
-msgid "Work order releases"
+#: ../gl/view/gl_trans_view.php:129
+msgid "This transaction has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
+msgid "Exchange Variance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
+msgid "To"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: ../gl/includes/db/gl_db_banking.inc:444
+#: ../purchasing/includes/db/invoice_db.inc:136
+msgid "Document reentered."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: ../gl/includes/db/gl_db_trans.inc:96
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:56
+#: ../sales/allocations/customer_allocate.php:54
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
-msgid "Dimension view"
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:95
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/invoice_ui.inc:105
+#: ../purchasing/includes/ui/po_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:142
+msgid "Supplier:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: ../gl/includes/ui/gl_bank_ui.inc:67
+#: ../sales/manage/recurrent_invoices.php:169
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:270
+msgid "Customer:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:348
+#: ../sales/manage/recurrent_invoices.php:172
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:277
+msgid "Branch:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:364
+msgid "This customer account is on hold."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
-msgid "GL account groups"
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:266
+msgid "Go"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
-msgid "GL account classes"
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:276
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/invoice_ui.inc:320
+#: ../purchasing/includes/ui/po_ui.inc:278
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
-msgid "Tax rates"
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:460
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:547
+msgid "Confirm changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
-msgid "Tax groups"
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:260
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:468
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:555
+msgid "Add Item"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:469
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:556
+msgid "Add new item to document"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
-msgid "GL postings view"
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
-msgid "Bank payments"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: ../gl/includes/ui/gl_journal_ui.inc:200
+#: ../gl/includes/ui/gl_journal_ui.inc:232
+msgid "[Select account]"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
-msgid "Budget edition"
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:244
-msgid "GL analytical reports and inquiries"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
-msgid "Tax reports and inquiries"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
-msgid "Bank reports and inquiries"
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
-msgid "GL reports and inquiries"
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: /var/www/fa2.3/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."
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: /var/www/fa2.3/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."
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:76
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:830
-msgid "Back"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:411
-msgid "Requesting data..."
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "in file"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "at line "
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:149
-msgid ""
-"The entered information is a duplicate. Please go back and enter different "
-"values."
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:39
-msgid "Incorrect Password"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: /var/www/fa2.3/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."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:43
-msgid "Try again"
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:27
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:32
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:280
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:34
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:36
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:40
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:41
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587
-msgid "Sales Quotation"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
-msgid "Savings Account"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151
-msgid "Credit Account"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
-msgid "Cash Account"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
-msgid "Transfer"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
-msgid "Cheque"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
-msgid "Cash"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
-#: /var/www/fa2.3/devel/../reporting/rep101.php:133
-#: /var/www/fa2.3/devel/../reporting/rep102.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:118
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:29
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:33
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:244
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:363
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:71
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:146
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106
-#: /var/www/fa2.3/devel/../reporting/rep201.php:121
-#: /var/www/fa2.3/devel/../reporting/rep202.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:119
-#: /var/www/fa2.3/devel/../reporting/rep203.php:94
-#: /var/www/fa2.3/devel/../reporting/rep204.php:88
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:118
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
-msgid "Supplier"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
-msgid "Assemble"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
-msgid "Unassemble"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
-msgid "Assets"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
-msgid "Equity"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
-msgid "Income"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
-msgid "Expense"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
-msgid "Remainder"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
-msgid "% amount of base"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
-msgid "Taxes added"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
-msgid "Taxes included"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
+msgstr ""
+
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
+msgstr ""
+
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
+msgstr ""
+
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
+msgstr ""
+
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
+msgstr ""
+
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
+msgstr ""
+
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
+msgstr ""
+
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
+msgstr ""
+
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
+msgstr ""
+
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
+msgstr ""
+
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
+msgstr ""
+
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
+msgstr ""
+
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
+msgstr ""
+
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
+msgstr ""
+
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
+msgstr ""
+
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
+msgstr ""
+
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
+msgstr ""
+
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
+msgstr ""
+
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
+msgstr ""
+
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
+msgstr ""
+
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
+msgstr ""
+
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
+msgstr ""
+
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
+msgstr ""
+
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
+msgstr ""
+
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
+msgstr ""
+
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
+msgstr ""
+
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
+msgstr ""
+
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
+msgstr ""
+
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: ../includes/banking.inc:100
+#: ../includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: ../includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:904
+msgid "Back"
+msgstr ""
+
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: ../includes/current_user.inc:163
+msgid "New password for"
+msgstr ""
+
+#: ../includes/current_user.inc:570
+msgid "Requesting data..."
+msgstr ""
+
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: ../includes/errors.inc:126
+msgid "in file"
+msgstr ""
+
+#: ../includes/errors.inc:126
+msgid "at line "
+msgstr ""
+
+#: ../includes/errors.inc:180
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: ../includes/errors.inc:182
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: ../includes/errors.inc:217
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
+msgstr ""
+
+#: ../includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: ../includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: ../includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: ../includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: ../includes/session.inc:267
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
+msgstr ""
+
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:332
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
+msgstr ""
+
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
+msgid "Sales Order"
+msgstr ""
+
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Quotation"
+msgstr ""
+
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: ../includes/sysnames.inc:47
+msgid "GJ"
+msgstr ""
+
+#: ../includes/sysnames.inc:48
+msgid "BP"
+msgstr ""
+
+#: ../includes/sysnames.inc:49
+msgid "BD"
+msgstr ""
+
+#: ../includes/sysnames.inc:50
+msgid "BT"
+msgstr ""
+
+#: ../includes/sysnames.inc:51
+msgid "SI"
+msgstr ""
+
+#: ../includes/sysnames.inc:52
+msgid "CN"
+msgstr ""
+
+#: ../includes/sysnames.inc:53
+msgid "CP"
+msgstr ""
+
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:556
+msgid "DN"
+msgstr ""
+
+#: ../includes/sysnames.inc:55
+msgid "IT"
+msgstr ""
+
+#: ../includes/sysnames.inc:56
+msgid "IA"
+msgstr ""
+
+#: ../includes/sysnames.inc:57
+msgid "PO"
+msgstr ""
+
+#: ../includes/sysnames.inc:58
+msgid "PI"
+msgstr ""
+
+#: ../includes/sysnames.inc:59
+msgid "PC"
+msgstr ""
+
+#: ../includes/sysnames.inc:60
+msgid "SP"
+msgstr ""
+
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
+msgstr ""
+
+#: ../includes/sysnames.inc:62
+msgid "WO"
+msgstr ""
+
+#: ../includes/sysnames.inc:63
+msgid "WI"
+msgstr ""
+
+#: ../includes/sysnames.inc:64
+msgid "WP"
+msgstr ""
+
+#: ../includes/sysnames.inc:65
+msgid "SO"
+msgstr ""
+
+#: ../includes/sysnames.inc:66
+msgid "SQ"
+msgstr ""
+
+#: ../includes/sysnames.inc:67
+msgid "CU"
+msgstr ""
+
+#: ../includes/sysnames.inc:68
+msgid "Dim"
+msgstr ""
+
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
+msgstr ""
+
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
+msgstr ""
+
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
+msgstr ""
+
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep114.php:95
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:362
+#: ../sales/customer_invoice.php:455
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/customer_inquiry.php:206
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Customer"
+msgstr ""
+
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:325
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
+msgid "Supplier"
+msgstr ""
+
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
+msgstr ""
+
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
+msgstr ""
+
+#: ../includes/sysnames.inc:113
+msgid "Materials"
+msgstr ""
+
+#: ../includes/sysnames.inc:120
+msgid "Assets"
+msgstr ""
+
+#: ../includes/sysnames.inc:122
+msgid "Equity"
+msgstr ""
+
+#: ../includes/sysnames.inc:123
+msgid "Income"
+msgstr ""
+
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: ../includes/sysnames.inc:125
+msgid "Expense"
+msgstr ""
+
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
+msgstr ""
+
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
+msgstr ""
+
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
+msgstr ""
+
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
+msgstr ""
+
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
+msgstr ""
+
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
+msgstr ""
+
+#: ../includes/sysnames.inc:159
+msgid "Service"
+msgstr ""
+
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
+msgstr ""
+
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
+msgstr ""
+
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
+msgstr ""
+
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
+msgstr ""
+
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
+msgstr ""
+
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
+msgstr ""
+
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jan"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Feb"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Mar"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Apr"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:901
+msgid "May"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jun"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jul"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Aug"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Sep"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Oct"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Nov"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Dec"
+msgstr ""
+
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Info"
+msgstr ""
+
+#: ../includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: ../includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
+msgstr ""
+
+#: ../includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
+msgstr ""
+
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
+msgstr ""
+
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
+msgstr ""
+
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
+msgstr ""
+
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
+msgstr ""
+
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
+msgstr ""
+
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
+msgstr ""
+
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#: ../includes/system_tests.inc:366
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
+msgstr ""
+
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
+msgstr ""
+
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
+msgstr ""
+
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
+msgstr ""
+
+#: ../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 ""
+
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
+msgstr ""
+
+#: ../includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: ../includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: ../includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+msgid "Test"
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+msgid "Test type"
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+#: ../includes/ui/view_package.php:47
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
+msgstr ""
+
+#: ../includes/system_tests.inc:420
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:618
+#: ../sales/view/view_sales_order.php:98
+msgid "Comments"
+msgstr ""
+
+#: ../includes/system_tests.inc:444
+msgid "Ok"
+msgstr ""
+
+#: ../includes/db/audit_trail_db.inc:99
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:130
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Manufactured"
+#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:248
+#: ../sales/inquiry/sales_orders_view.php:286
+#: ../sales/inquiry/sales_orders_view.php:300
+msgid "Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
-msgid "Purchased"
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
-msgid "Service"
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:548
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:145
+#: ../reporting/rep210.php:152
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
-msgid "Customer branch"
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "This Allocation"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
-msgid "Shipper"
+#: ../includes/ui/allocation_cart.inc:324
+#: ../reporting/rep112.php:142
+#: ../reporting/rep210.php:149
+msgid "Total Allocated"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
-msgid "Company internal"
+#: ../includes/ui/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
-msgid "Prepayment"
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:396
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:266
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:265
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:266
+msgid "Document Language:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:904
+msgid "Show also Inactive"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:208
+#: ../taxes/sav.tax_types.php:255
+msgid "Submit changes"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Clone"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Edit new record with current data"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:211
+msgid "Cancel edition"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:459
+#: ../sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:461
+msgid "Branches"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:463
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:465
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
+msgid "Items"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:610
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:632
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:916
+#: ../includes/ui/ui_lists.inc:2162
+#: ../reporting/rep301.php:229
+#: ../reporting/rep302.php:170
+#: ../reporting/rep303.php:184
+#: ../reporting/rep304.php:170
+#: ../reporting/rep304.php:174
+#: ../reporting/rep306.php:235
+#: ../reporting/rep306.php:242
+#: ../sales/manage/customer_branches.php:304
+msgid "Inactive"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:926
+#: ../includes/ui/ui_input.inc:938
+msgid "Current Credit:"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:972
+msgid "Bank Balance:"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:454
+#: ../includes/ui/ui_lists.inc:1391
+msgid "All Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:458
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:459
+msgid "Select supplier"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:507
+msgid "All Customers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:511
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:512
+msgid "Select customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:559
+msgid "All branches"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:562
+msgid "Select customer branch"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:602
+msgid "All Locations"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:754
+#: ../includes/ui/ui_lists.inc:822
+msgid "All Items"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1298
+msgid "All Sales Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1635
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1946
+#: ../includes/ui/ui_lists.inc:1963
+#: ../includes/ui/ui_lists.inc:1980
+msgid "All Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1947
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1948
+#: ../includes/ui/ui_lists.inc:1965
+#: ../includes/ui/ui_lists.inc:1983
+msgid "Overdue Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1949
+#: ../includes/ui/ui_lists.inc:1966
+#: ../includes/ui/ui_lists.inc:1984
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Payments"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1967
+#: ../includes/ui/ui_lists.inc:1985
+#: ../sales/view/view_sales_order.php:176
+msgid "Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1951
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1964
+#: ../includes/ui/ui_lists.inc:1982
+msgid "Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1968
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1981
+msgid "GRNs"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1999
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2000
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2017
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2018
+msgid "Items Written Off"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2188
+msgid "New role"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No active tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2278
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2281
+msgid "Available and/or installed"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2351
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2353
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2374
+msgid "No payment Link"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
-msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+#: ../includes/ui/ui_view.inc:443
+#: ../reporting/rep107.php:256
+#: ../reporting/rep109.php:186
+#: ../reporting/rep110.php:184
+#: ../reporting/rep111.php:183
+#: ../reporting/rep113.php:169
+#: ../reporting/rep209.php:186
+msgid "Total Tax Excluded"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: ../includes/ui/ui_view.inc:449
+#: ../includes/ui/ui_view.inc:468
+#: ../includes/ui/ui_view.inc:492
+#: ../includes/ui/ui_view.inc:509
+#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep209.php:195
+msgid "Included"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
-msgid " changed to "
+#: ../includes/ui/ui_view.inc:547
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "Total Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
-msgid " for item "
+#: ../includes/ui/ui_view.inc:571
+msgid "Total Allocated:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: ../includes/ui/ui_view.inc:577
+msgid "Left to Allocate:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: ../includes/ui/ui_view.inc:593
+#: ../includes/ui/ui_view.inc:597
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:468
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Pre-Payments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:468
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: ../includes/ui/ui_view.inc:630
+msgid "No Quick Entries are defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
-msgid "Total Allocated"
+#: ../includes/ui/ui_view.inc:658
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/ui/ui_view.inc:840
+#: ../purchasing/includes/ui/invoice_ui.inc:488
+msgid "and"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335
-msgid "At least one transaction is overallocated."
+#: ../includes/ui/ui_view.inc:901
+msgid "January"
msgstr ""
-#: /var/www/fa2.3/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."
+#: ../includes/ui/ui_view.inc:901
+msgid "February"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: ../includes/ui/ui_view.inc:901
+msgid "March"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-msgid "Sec Phone"
+#: ../includes/ui/ui_view.inc:901
+msgid "April"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
-#: /var/www/fa2.3/devel/../reporting/rep103.php:208
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Fax"
+#: ../includes/ui/ui_view.inc:901
+msgid "June"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
-msgid "email"
+#: ../includes/ui/ui_view.inc:901
+msgid "July"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
-msgid "Contact data"
+#: ../includes/ui/ui_view.inc:901
+msgid "August"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
-msgid "First Name:"
+#: ../includes/ui/ui_view.inc:901
+msgid "September"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
-msgid "Last Name:"
+#: ../includes/ui/ui_view.inc:901
+msgid "October"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
-msgid "Contact active for:"
+#: ../includes/ui/ui_view.inc:901
+msgid "November"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
-msgid "Phone:"
+#: ../includes/ui/ui_view.inc:901
+msgid "December"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158
-msgid "E-mail:"
+#: ../includes/ui/ui_view.inc:902
+msgid "Su"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Document Language:"
+#: ../includes/ui/ui_view.inc:902
+msgid "Mo"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
-msgid "Customer default"
+#: ../includes/ui/ui_view.inc:902
+msgid "Tu"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
-msgid "Notes:"
+#: ../includes/ui/ui_view.inc:902
+msgid "We"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
-msgid "The contact name cannot be empty."
+#: ../includes/ui/ui_view.inc:902
+msgid "Th"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
-msgid "Contact reference cannot be empty."
+#: ../includes/ui/ui_view.inc:902
+msgid "Fr"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
-msgid "You have to select at least one category."
+#: ../includes/ui/ui_view.inc:902
+msgid "Sa"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
-msgid "Show also Inactive"
+#: ../includes/ui/ui_view.inc:903
+msgid "W"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../includes/ui/view_package.php:17
+msgid "Package Details"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../includes/ui/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../includes/ui/view_package.php:29
+msgid "Available version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../includes/ui/view_package.php:30
+msgid "Package type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../includes/ui/view_package.php:31
+msgid "Package content"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../includes/ui/view_package.php:33
+msgid "Author"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
-msgid "Submit changes"
+#: ../includes/ui/view_package.php:34
+msgid "Home page"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
-msgid "Clone"
+#: ../includes/ui/view_package.php:35
+msgid "Package maintainer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
-msgid "Edit new record with current data"
+#: ../includes/ui/view_package.php:36
+msgid "Installation path"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
-msgid "Cancel edition"
+#: ../includes/ui/view_package.php:37
+msgid "Minimal software versions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
-msgid "You should automatically be forwarded."
+#: ../includes/ui/view_package.php:38
+msgid "Right to left"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "If this does not happen"
+#: ../includes/ui/view_package.php:39
+msgid "Charset encoding"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "click here"
+#: ../includes/ui/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
-msgid "to continue"
+#: ../includes/ui/view_package.php:47
+msgid "Property"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
-msgid "Close"
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:426
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
-msgid "Customers"
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:428
-msgid "Branches"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:430
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:432
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
-#: /var/www/fa2.3/devel/../inventory/transfers.php:230
-msgid "Items"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
-msgid "Click Here to Pick up the date"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089
-#: /var/www/fa2.3/devel/../reporting/rep301.php:146
-#: /var/www/fa2.3/devel/../reporting/rep302.php:166
-#: /var/www/fa2.3/devel/../reporting/rep303.php:162
-#: /var/www/fa2.3/devel/../reporting/rep304.php:168
-#: /var/www/fa2.3/devel/../reporting/rep304.php:172
-#: /var/www/fa2.3/devel/../reporting/rep305.php:111
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303
-msgid "Inactive"
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:376
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
-msgid "Current Credit:"
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
-msgid "Press Space tab for search pattern entry"
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php.orig:141
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
-msgid "Enter code fragment to search or * for all"
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php.orig:148
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
-msgid "Enter description fragment to search or * for all"
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
-msgid "All Suppliers"
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
-msgid "Press Space tab to filter by name fragment"
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
-msgid "Select supplier"
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
-msgid "All Customers"
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
-msgid "Select customer"
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
-msgid "All branches"
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
-msgid "Select customer branch"
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Item:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
-msgid "All Locations"
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
-msgid "All Items"
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
-msgid "All Sales Types"
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
-msgid "Use Item Sales Accounts"
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
-msgid "All Types"
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
-msgid "Overdue Invoices"
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
-msgid "Payments"
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
-msgid "Invoices"
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
-msgid "Overdue Credit Notes"
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:379
+#: ../sales/customer_invoice.php:477
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
-msgid "Automatically put balance on back order"
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
-msgid "Cancel any quantites not delivered"
+#: ../inventory/prices.php:169
+msgid "There are no prices set up for this part."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944
-msgid "Items Returned to Inventory Location"
+#: ../inventory/prices.php:192
+msgid "Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
-msgid "Items Written Off"
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115
-msgid "New role"
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
-msgid "No tags defined."
+#: ../inventory/prices.php:202
+msgid "per"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
-msgid "No active tags defined."
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211
-#, php-format
-msgid "Activated for '%s'"
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214
-msgid "Available and/or installed"
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:293
-msgid "Date Voided:"
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:391
-#: /var/www/fa2.3/devel/../reporting/rep107.php:188
-#: /var/www/fa2.3/devel/../reporting/rep110.php:184
-msgid "Total Tax Excluded"
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:397
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:413
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:431
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
-msgid "Included"
+#: ../inventory/purchasing_data.php:57
+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 ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:432
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:463
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:467
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:491
-msgid "Total Allocated:"
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:495
-msgid "Left to Allocate:"
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:531
-msgid "No Quick Entries are defined."
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:559
-msgid "No Quick Entry lines are defined."
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:633
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119
-msgid "Cannot post to GL account used by more than one tax type."
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:741
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
-msgid "and"
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "January"
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "February"
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "March"
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "April"
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "May"
+#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "June"
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search_completed.php:136
+#: ../purchasing/inquiry/po_search.php:135
+#: ../purchasing/inquiry/po_search.php:146
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
+#: ../reporting/rep304.php:123
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "July"
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:228
+msgid "Quantity On Hand"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "August"
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:263
+msgid "Re-Order Level"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "September"
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "October"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "November"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:827
-msgid "December"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:828
-msgid "Su"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:828
-msgid "Mo"
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:828
-msgid "Tu"
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:828
-msgid "We"
+#: ../inventory/transfers.php:124
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:828
-msgid "Th"
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:828
-msgid "Fr"
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:828
-msgid "Sa"
+#: ../inventory/includes/inventory_db.inc:69
+#: ../sales/includes/db/old.sales_order_db.inc:107
+#: ../sales/includes/db/old.sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:829
-msgid "W"
+#: ../inventory/includes/inventory_db.inc:72
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:264
+msgid "Below"
msgstr ""
-#: /var/www/fa2.3/devel/../install/save.php:354
-msgid "Cannot create database"
+#: ../inventory/includes/inventory_db.inc:73
+#: ../sales/includes/db/old.sales_order_db.inc:111
+#: ../sales/includes/db/old.sales_order_db.inc:265
+msgid "Please reorder"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
msgid "For Part :"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:254
msgid "Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43
+#: ../inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+#: ../inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48
+#: ../inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep303.php:110
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
+#: ../sales/customer_invoice.php:550
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
msgid "From Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36
+#: ../inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46
+#: ../inventory/includes/stock_transfers_ui.inc:46
msgid "Transfer Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122
+#: ../inventory/includes/db/items_db.inc:124
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146
+#: ../inventory/includes/db/items_db.inc:148
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 ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24
-#: /var/www/fa2.3/devel/../inventory/prices.php:27
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:85
-#: /var/www/fa2.3/devel/../inventory/prices.php:56
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234
-msgid "Item:"
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
+#: ../inventory/inquiry/stock_movements.php:61
msgid "Show Movements"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70
+#: ../inventory/inquiry/stock_movements.php:80
msgid "Detail"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181
-msgid "Quantity On Hand"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86
+#: ../inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174
+#: ../inventory/inquiry/stock_movements.php:188
msgid "Quantity on hand after"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20
+#: ../inventory/inquiry/stock_status.php:16
msgid "Inventory Item Status"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55
+#: ../inventory/inquiry/stock_status.php:56
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139
-#: /var/www/fa2.3/devel/../reporting/rep105.php:118
-#: /var/www/fa2.3/devel/../reporting/rep301.php:104
-#: /var/www/fa2.3/devel/../reporting/rep302.php:130
-#: /var/www/fa2.3/devel/../reporting/rep303.php:117
-#: /var/www/fa2.3/devel/../reporting/rep304.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:161
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep303.php:110
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
msgid "Demand"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259
-msgid "Re-Order Level"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:99
-msgid "Available"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep303.php:110
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
msgid "On Order"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16
+#: ../inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34
+#: ../inventory/manage/item_categories.php:34
msgid "The item category description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48
+#: ../inventory/manage/item_categories.php:48
msgid "Selected item category has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58
+#: ../inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72
+#: ../inventory/manage/item_categories.php:72
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77
+#: ../inventory/manage/item_categories.php:77
msgid "Selected item category has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_categories.php:98
msgid "Tax type"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
msgid "Units"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_categories.php:98
msgid "Sales Act"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+#: ../inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+#: ../inventory/manage/item_categories.php:99
msgid "COGS Account"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99
+#: ../inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100
+#: ../inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180
+#: ../inventory/manage/item_categories.php:182
msgid "Category Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182
+#: ../inventory/manage/item_categories.php:184
msgid "Default values for new items"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:335
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
msgid "Item Tax Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:337
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
msgid "Item Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:339
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
msgid "Units of Measure:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:343
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
msgid "Exclude from sales:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638
-msgid "There are no inventory items defined in the system."
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41
+#: ../inventory/manage/item_codes.php:41
msgid "The price entered was not positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
msgid "Item code description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:150
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:163
+#: ../inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67
+#: ../inventory/manage/item_codes.php:67
msgid "New item code has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73
+#: ../inventory/manage/item_codes.php:73
msgid "Item code has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85
+#: ../inventory/manage/item_codes.php:85
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123
-#: /var/www/fa2.3/devel/../reporting/rep104.php:115
-#: /var/www/fa2.3/devel/../reporting/rep105.php:117
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-#: /var/www/fa2.3/devel/../reporting/rep301.php:103
-#: /var/www/fa2.3/devel/../reporting/rep302.php:122
-#: /var/www/fa2.3/devel/../reporting/rep302.php:129
-#: /var/www/fa2.3/devel/../reporting/rep303.php:116
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../reporting/rep304.php:122
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../reporting/rep302.php:124
+#: ../reporting/rep302.php:131
+#: ../reporting/rep303.php:133
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:149
+#: ../reporting/rep307.php:117
+#: ../reporting/rep307.php:123
+#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
msgid "Category"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176
+#: ../inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:310
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:158
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:165
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/sav.tax_types.php:241
+#: ../taxes/tax_groups.php:162
+#: ../taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:312
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:100
+#: ../inventory/manage/items.php:112
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:102
+#: ../inventory/manage/items.php:114
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:129
+#: ../inventory/manage/items.php:142
msgid "The item name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:135
+#: ../inventory/manage/items.php:148
msgid "The item code cannot be empty"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:143
+#: ../inventory/manage/items.php:156
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:179
+#: ../inventory/manage/items.php:192
msgid "Item has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:192
+#: ../inventory/manage/items.php:205
msgid "A new item has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:234
+#: ../inventory/manage/items.php:248
msgid "Selected item has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:250
-msgid "Select an item:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:251
-msgid "New item"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:268
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: ../inventory/manage/items.php:265
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
msgid "Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
msgid "Item Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:341
+#: ../inventory/manage/items.php:341
msgid "Editable description:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:361
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:249
msgid "GL Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
+#: ../inventory/manage/items.php:386
msgid "Other"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
+#: ../inventory/manage/items.php:389
msgid "Image File (.jpg)"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
+#: ../inventory/manage/items.php:404
msgid "No image"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
+#: ../inventory/manage/items.php:409
msgid "Delete Image:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
+#: ../inventory/manage/items.php:411
msgid "Item status:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
+#: ../inventory/manage/items.php:417
msgid "Insert New Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
+#: ../inventory/manage/items.php:421
msgid "Update Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
+#: ../inventory/manage/items.php:424
msgid "Select this items and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
+#: ../inventory/manage/items.php:425
msgid "Clone This Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
+#: ../inventory/manage/items.php:426
msgid "Delete This Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:310
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:348
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customers.php:350
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+msgid "&Status"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34
+#: ../inventory/manage/item_units.php:34
msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40
+#: ../inventory/manage/item_units.php:40
msgid "The unit of measure code is too long."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46
+#: ../inventory/manage/item_units.php:46
msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53
+#: ../inventory/manage/item_units.php:53
msgid "Selected unit has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
+#: ../inventory/manage/item_units.php:55
msgid "New unit has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69
+#: ../inventory/manage/item_units.php:69
msgid ""
"Cannot delete this unit of measure because items have been created using "
"this unit."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75
+#: ../inventory/manage/item_units.php:75
msgid "Selected unit has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94
+#: ../inventory/manage/item_units.php:94
msgid "Decimals"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
+#: ../inventory/manage/item_units.php:140
msgid "Descriptive Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
+#: ../inventory/manage/item_units.php:142
msgid "Decimal Places:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
+#: ../inventory/manage/locations.php:16
msgid "Inventory Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39
+#: ../inventory/manage/locations.php:39
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45
+#: ../inventory/manage/locations.php:45
msgid "The location name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
+#: ../inventory/manage/locations.php:56
msgid "Selected location has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
+#: ../inventory/manage/locations.php:65
msgid "New location has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76
+#: ../inventory/manage/locations.php:76
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82
+#: ../inventory/manage/locations.php:82
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88
+#: ../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 ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129
+#: ../inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: ../inventory/manage/locations.php:146
msgid "Location Code"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
+#: ../inventory/manage/locations.php:146
msgid "Location Name"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
+#: ../inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
+#: ../inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
+#: ../inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
+#: ../inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
+#: ../inventory/manage/movement_types.php:16
msgid "Inventory Movement Types"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34
+#: ../inventory/manage/movement_types.php:34
msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43
+#: ../inventory/manage/movement_types.php:43
msgid "Selected movement type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48
+#: ../inventory/manage/movement_types.php:48
msgid "New movement type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61
+#: ../inventory/manage/movement_types.php:61
msgid ""
"Cannot delete this inventory movement type because item transactions have "
"been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76
+#: ../inventory/manage/movement_types.php:76
msgid "Selected movement type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
+#: ../inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
+#: ../inventory/manage/sales_kits.php:40
msgid "Stock Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54
+#: ../inventory/manage/sales_kits.php:54
msgid "kit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93
+#: ../inventory/manage/sales_kits.php:93
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101
+#: ../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 ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108
+#: ../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 ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116
+#: ../inventory/manage/sales_kits.php:116
msgid "New alias code has been created."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
+#: ../inventory/manage/sales_kits.php:119
msgid "New component has been added to selected kit."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
+#: ../inventory/manage/sales_kits.php:129
msgid "Component of selected kit has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
+#: ../inventory/manage/sales_kits.php:139
msgid "Kit common properties has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
+#: ../inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
msgid "The component item has been deleted from this bom"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
+#: ../inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
+#: ../inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
+#: ../inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
+#: ../inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
msgid "Component:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
+#: ../inventory/manage/sales_kits.php:237
msgid "kits"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
+#: ../inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
+#: ../inventory/view/view_adjustment.php:43
msgid "At Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
msgid "Adjustment Type"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
+#: ../inventory/view/view_adjustment.php:73
msgid "This adjustment has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
+#: ../inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
msgid "From Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
+#: ../inventory/view/view_transfer.php:41
msgid "To Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:34
-#: /var/www/fa2.3/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 ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:88
-#: /var/www/fa2.3/devel/../inventory/transfers.php:87
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345
-msgid "You must enter at least one non empty item line."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:108
-#: /var/www/fa2.3/devel/../inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:152
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138
-msgid "The quantity entered is negative or invalid."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:159
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145
-msgid "The entered standard cost is negative or invalid."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:30
-msgid ""
-"There are no costable inventory items defined in the system (Purchased or "
-"manufactured items)."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:67
-msgid "Cost has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:16
-msgid "Inventory Item Sales prices"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:29
-msgid ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:83
-msgid "This price has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:91
-msgid "The new price has been added."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../reporting/rep104.php:116
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:378
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:133
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-msgid "Price"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:174
-msgid "Currency:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:176
-msgid "Sales Type:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-msgid "per"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/prices.php:188
-msgid "The price is calculated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64
-msgid "There are no purchasable inventory items defined in the system."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40
-msgid "There are no suppliers defined in the system."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
-msgstr ""
-
-#: /var/www/fa2.3/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 ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24
-#: /var/www/fa2.3/devel/../inventory/transfers.php:32
-msgid ""
-"There are no inventory items defined in the system (Purchased or "
-"manufactured items)."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:127
-msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26
+#: ../manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31
+#: ../manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69
+#: ../manufacturing/search_work_orders.php:69
msgid "at Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
msgid "for item:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
msgid "Select documents"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+#: ../manufacturing/search_work_orders.php:117
msgid "Release"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
+#: ../manufacturing/search_work_orders.php:120
msgid "Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+#: ../manufacturing/search_work_orders.php:127
msgid "Produce"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
+#: ../manufacturing/search_work_orders.php:140
msgid "Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+#: ../manufacturing/search_work_orders.php:164
+#: ../reporting/rep402.php:103
msgid "Required"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/inquiry/sales_orders_view.php:291
msgid "Required By"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+#: ../manufacturing/search_work_orders.php:176
msgid "Marked orders are overdue."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29
+#: ../manufacturing/work_order_add_finished.php:29
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44
+#: ../manufacturing/work_order_add_finished.php:44
msgid "The manufacturing process has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_issue.php.orig:40
+#: ../manufacturing/work_order_release.php:75
msgid "View this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
+#: ../manufacturing/work_order_issue.php.orig:42
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+#: ../manufacturing/work_order_issue.php.orig:44
msgid "Select another &Work Order to Process"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:339
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90
+#: ../manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109
+#: ../manufacturing/work_order_add_finished.php:110
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:126
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140
+#: ../manufacturing/work_order_add_finished.php:144
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+#: ../manufacturing/work_order_add_finished.php:201
msgid "Produce Finished Items"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197
+#: ../manufacturing/work_order_add_finished.php:201
msgid "Return Items to Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208
+#: ../manufacturing/work_order_add_finished.php:212
msgid "Process And Close Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29
+#: ../manufacturing/work_order_costs.php:29
msgid "Work Order Additional Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43
+#: ../manufacturing/work_order_costs.php:43
msgid "The additional cost has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_costs.php:47
msgid "Enter another additional cost."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75
+#: ../manufacturing/work_order_costs.php:73
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94
+#: ../manufacturing/work_order_costs.php:92
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149
+#: ../manufacturing/work_order_costs.php:143
msgid "Additional Costs:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150
+#: ../manufacturing/work_order_costs.php:144
msgid "Debit Account"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157
+#: ../manufacturing/work_order_costs.php:151
msgid "Process Additional Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29
+#: ../manufacturing/work_order_entry.php:29
msgid "Work Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32
+#: ../manufacturing/work_order_entry.php:32
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54
+#: ../manufacturing/work_order_entry.php:54
msgid "The work order been added."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79
+#: ../manufacturing/work_order_entry.php:80
msgid "The work order been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89
+#: ../manufacturing/work_order_entry.php:90
msgid "Work order has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99
+#: ../manufacturing/work_order_entry.php:100
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109
+#: ../manufacturing/work_order_entry.php:110
msgid "Enter a new work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110
+#: ../manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146
+#: ../manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168
+#: ../manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177
+#: ../manufacturing/work_order_entry.php:178
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185
+#: ../manufacturing/work_order_entry.php:186
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208
+#: ../manufacturing/work_order_entry.php:208
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222
+#: ../manufacturing/work_order_entry.php:221
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248
+#: ../manufacturing/work_order_entry.php:247
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297
+#: ../manufacturing/work_order_entry.php:296
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348
+#: ../manufacturing/work_order_entry.php:347
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
msgid "Destination Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+#: ../manufacturing/work_order_entry.php:414
msgid "Quantity Required:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+#: ../manufacturing/work_order_entry.php:416
msgid "Quantity Manufactured:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435
+#: ../manufacturing/work_order_entry.php:435
msgid "Credit Labour Account"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442
+#: ../manufacturing/work_order_entry.php:442
msgid "Credit Overhead Account"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447
+#: ../manufacturing/work_order_entry.php:447
msgid "Released On:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457
+#: ../manufacturing/work_order_entry.php:457
msgid "Save changes to work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460
+#: ../manufacturing/work_order_entry.php:460
msgid "Close This Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462
+#: ../manufacturing/work_order_entry.php:462
msgid "Delete This Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468
+#: ../manufacturing/work_order_entry.php:468
msgid "Add Workorder"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29
+#: ../manufacturing/work_order_issue.php:31
+#: ../manufacturing/work_order_issue.php.orig:31
msgid "Issue Items to Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_issue.php.orig:38
msgid "The work order issue has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76
+#: ../manufacturing/work_order_issue.php:78
+#: ../manufacturing/work_order_issue.php.orig:78
msgid "The entered date for the issue is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103
+#: ../manufacturing/work_order_issue.php.orig:106
msgid ""
"The issue cannot be processed because an entered item would cause a negative "
"inventory balance :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121
+#: ../manufacturing/work_order_issue.php.orig:124
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122
+#: ../manufacturing/work_order_issue.php.orig:125
msgid "Component is :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
+#: ../manufacturing/work_order_issue.php.orig:126
msgid "From location :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
+#: ../manufacturing/work_order_issue.php.orig:219
msgid "Items to Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
+#: ../manufacturing/work_order_issue.php.orig:225
msgid "Process Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27
+#: ../manufacturing/work_order_release.php:27
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49
+#: ../manufacturing/work_order_release.php:49
msgid "This work order has already been released."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57
+#: ../manufacturing/work_order_release.php:60
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70
+#: ../manufacturing/work_order_release.php:73
msgid "The work order has been released to manufacturing."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74
+#: ../manufacturing/work_order_release.php:77
msgid "Select another &work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94
+#: ../manufacturing/work_order_release.php:98
msgid "Work Order #:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95
+#: ../manufacturing/work_order_release.php:99
msgid "Work Order Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278
-msgid "Released Date"
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:107
+msgid "Release Work Order"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
+#: ../manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_issue_view.php:43
msgid "Issue #"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
msgid "For Work Order #"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:44
msgid "To Work Centre"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:44
msgid "Date of Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61
+#: ../manufacturing/view/wo_issue_view.php:61
msgid "This issue has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72
+#: ../manufacturing/view/wo_issue_view.php:72
msgid "There are no items for this issue."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
-#: /var/www/fa2.3/devel/../reporting/rep401.php:74
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
msgid "Component"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114
+#: ../manufacturing/view/wo_issue_view.php:114
msgid "Items for this Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20
+#: ../manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/view/wo_production_view.php:44
msgid "Production #"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/view/wo_production_view.php:45
msgid "Quantity Manufactured"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61
+#: ../manufacturing/view/wo_production_view.php:61
msgid "This production has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26
+#: ../manufacturing/view/work_order_view.php:26
msgid "View Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51
+#: ../manufacturing/view/work_order_view.php:51
msgid "BOM for item:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56
-#: /var/www/fa2.3/devel/../reporting/rep409.php:93
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
msgid "Work Order Requirements"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61
+#: ../manufacturing/view/work_order_view.php:61
msgid "Issues"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64
+#: ../manufacturing/view/work_order_view.php:64
msgid "Productions"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
msgid "Additional Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82
+#: ../manufacturing/view/work_order_view.php:82
msgid "This work order has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
msgid "Select a manufacturable item:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
msgid "All Costs Are In:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:229
msgid "Work Centre"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16
+#: ../manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26
+#: ../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/fa2.3/devel/../manufacturing/manage/bom_edit.php:70
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110
+#: ../manufacturing/manage/bom_edit.php:110
msgid "Selected component has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130
+#: ../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/fa2.3/devel/../manufacturing/manage/bom_edit.php:136
+#: ../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/fa2.3/devel/../manufacturing/manage/bom_edit.php:142
+#: ../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/fa2.3/devel/../manufacturing/manage/bom_edit.php:222
+#: ../manufacturing/manage/bom_edit.php:224
msgid "Location to Draw From:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223
+#: ../manufacturing/manage/bom_edit.php:225
msgid "Work Centre Added:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16
+#: ../manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34
+#: ../manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44
+#: ../manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49
+#: ../manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61
+#: ../manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67
+#: ../manufacturing/manage/work_centres.php:67
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83
+#: ../manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101
+#: ../manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22
+#: ../manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77
+#: ../manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
msgid "Unit Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
msgid "Total Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
msgid "Units Issued"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
+#: ../manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138
+#: ../manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152
+#: ../manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195
+#: ../manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231
+#: ../manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:223
msgid "Manufactured Item"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:224
msgid "Into Location"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
msgid "Return Items to Location"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
msgid "Issue Items to Work order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
msgid "To Work Centre:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
msgid "Issue Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:164
-#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:108
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109
-#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/old.sales_order_db.inc:249
+#: ../sales/includes/db/sales_order_db.inc:213
msgid "Updated."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
msgid "Canceled."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
msgid "Released."
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:276
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+#: ../reporting/rep106.php:83
+#: ../sales/inquiry/sales_deliveries_view.php:168
+#: ../sales/inquiry/sales_orders_view.php:159
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:693
+#: ../purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:291
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:296
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
+#: ../purchasing/includes/ui/po_ui.inc:343
+#: ../purchasing/includes/ui/po_ui.inc:348
msgid "Deliver Into Location"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:301
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:353
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
msgid "Supplier's Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:305
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:357
+#: ../sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:309
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:369
msgid "Order Comments"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:125
msgid "Supplier's Ref.:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
+#: ../purchasing/includes/ui/invoice_ui.inc:140
msgid "Terms:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:90
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:95
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
msgid "Supplier's Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:298
msgid "Tax Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
+#: ../purchasing/includes/ui/invoice_ui.inc:174
msgid "Sub-total:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/includes/ui/invoice_ui.inc:182
msgid "Invoice Total:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:339
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233
+#: ../purchasing/includes/ui/invoice_ui.inc:185
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
+#: ../purchasing/includes/ui/invoice_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:489
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:222
msgid "Add GL Line"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
+#: ../purchasing/includes/ui/invoice_ui.inc:223
msgid "Reset"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+#: ../purchasing/includes/ui/invoice_ui.inc:224
+#: ../purchasing/po_receive_items.php:333
msgid "Clear all GL entry fields"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
+#: ../purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
+#: ../purchasing/includes/ui/invoice_ui.inc:244
msgid "GL Items for this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
+#: ../purchasing/includes/ui/invoice_ui.inc:254
msgid "Quick Entry:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
+#: ../purchasing/includes/ui/invoice_ui.inc:427
msgid "Add to Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
+#: ../purchasing/includes/ui/invoice_ui.inc:429
msgid "Add to Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../sales/customer_invoice.php:612
msgid "Remove"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../purchasing/includes/ui/invoice_ui.inc:466
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
+#: ../purchasing/includes/ui/invoice_ui.inc:433
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
+#: ../purchasing/includes/ui/invoice_ui.inc:464
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
+#: ../purchasing/includes/ui/invoice_ui.inc:469
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
+#: ../purchasing/includes/ui/invoice_ui.inc:474
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
+#: ../purchasing/includes/ui/invoice_ui.inc:476
msgid "Received Items Credited on this Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440
+#: ../purchasing/includes/ui/invoice_ui.inc:486
msgid "Received between"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451
+#: ../purchasing/includes/ui/invoice_ui.inc:498
msgid "Add All Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:167
msgid "Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "Sequence #"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
+#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "P.O."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
+#: ../purchasing/includes/ui/invoice_ui.inc:508
msgid "Received On"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
+#: ../purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Order Price"
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/invoice_ui.inc:515
msgid "Qty Yet To Credit"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/invoice_ui.inc:520
msgid "Line Value"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539
+#: ../purchasing/includes/ui/invoice_ui.inc:588
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542
+#: ../purchasing/includes/ui/invoice_ui.inc:591
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
+#: ../purchasing/includes/ui/invoice_ui.inc:592
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../sales/sales_order_entry.php:727
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:714
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:708
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:180
msgid "Supplier Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:159
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662
-msgid "Order Date:"
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Due Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164
+#: ../purchasing/includes/ui/po_ui.inc:201
msgid "Supplier's Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165
+#: ../purchasing/includes/ui/po_ui.inc:202
msgid "Receive Into:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:227
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 ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194
+#: ../purchasing/includes/ui/po_ui.inc:231
msgid "Deliver to:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203
+#: ../purchasing/includes/ui/po_ui.inc:240
msgid "Order Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
+#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:602
msgid "Required Delivery Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256
-msgid "Total Excluding Shipping/Tax"
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:231
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:159
+#: ../reporting/rep111.php:152
+#: ../reporting/rep113.php:144
+#: ../reporting/rep209.php:162
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:541
+#: ../sales/customer_invoice.php:656
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:224
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:307
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:548
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:363
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:364
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:463
+#: ../sales/includes/ui/sales_order_ui.inc:398
+#: ../sales/includes/ui/sales_order_ui.inc:400
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:492
+#: ../sales/includes/ui/sales_order_ui.inc:613
+#: ../sales/includes/ui/sales_order_ui.inc:615
+msgid "Pre-Payment Required:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
+#: ../purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43
+#: ../purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48
+#: ../purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53
+#: ../purchasing/po_entry_items.php:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74
+#: ../purchasing/po_entry_items.php:80
msgid "Purchase Order has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76
+#: ../purchasing/po_entry_items.php:82
msgid "Purchase Order has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77
+#: ../purchasing/po_entry_items.php:83
msgid "&View this order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
msgid "&Print This Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83
+#: ../purchasing/po_entry_items.php:89
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85
+#: ../purchasing/po_entry_items.php:91
msgid "Enter &Another Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87
+#: ../purchasing/po_entry_items.php:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96
+#: ../purchasing/po_entry_items.php:102
msgid "Direct GRN has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98
+#: ../purchasing/po_entry_items.php:104
msgid "&View this GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109
+#: ../purchasing/po_entry_items.php:118
msgid "Enter &Another GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118
+#: ../purchasing/po_entry_items.php:127
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120
+#: ../purchasing/po_entry_items.php:129
msgid "&View this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133
+#: ../purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165
+#: ../purchasing/po_entry_items.php:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180
+#: ../purchasing/po_entry_items.php:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181
+#: ../purchasing/po_entry_items.php:187
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 ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196
+#: ../purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198
+#: ../purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:520
msgid "Item description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220
+#: ../purchasing/po_entry_items.php:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227
+#: ../purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251
+#: ../purchasing/po_entry_items.php:257
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252
+#: ../purchasing/po_entry_items.php:258
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 ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280
+#: ../purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307
+#: ../purchasing/po_entry_items.php:313
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:394
+#: ../purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330
+#: ../purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:358
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
msgid "There is no delivery address specified."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361
+#: ../purchasing/po_entry_items.php:392
msgid "There is no location specified to move any items into."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:368
+#: ../purchasing/po_entry_items.php:400
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497
-msgid "Update Order"
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:731
msgid "Place Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665
+#: ../purchasing/po_entry_items.php:491
+msgid "Update Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:730
msgid "Cancel Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:499
+#: ../sales/customer_invoice.php:695
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34
+#: ../purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36
+#: ../purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40
+#: ../purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49
+#: ../purchasing/po_receive_items.php:53
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
msgid "Ordered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../reporting/rep101.php:127
-#: /var/www/fa2.3/devel/../reporting/rep105.php:113
-#: /var/www/fa2.3/devel/../reporting/rep105.php:167
-#: /var/www/fa2.3/devel/../reporting/rep201.php:115
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
msgid "Outstanding"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:457
msgid "This Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107
-msgid "Total value of items received"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:153
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:202
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:207
+#: ../purchasing/po_receive_items.php:227
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:209
+#: ../purchasing/po_receive_items.php:229
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:227
+#: ../purchasing/po_receive_items.php:247
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 "
"by the other user."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230
+#: ../purchasing/po_receive_items.php:250
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233
+#: ../purchasing/po_receive_items.php:253
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307
+#: ../purchasing/po_receive_items.php:328
msgid "Items to Receive"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
+#: ../purchasing/po_receive_items.php:333
msgid "Process Receive Items"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43
+#: ../purchasing/supplier_credit.php:77
msgid "Supplier credit note has been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44
+#: ../purchasing/supplier_credit.php:78
msgid "View this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46
+#: ../purchasing/supplier_credit.php:80
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48
+#: ../purchasing/supplier_credit.php:82
msgid "Enter Another Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142
+#: ../purchasing/supplier_credit.php:168
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 ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149
+#: ../purchasing/supplier_credit.php:175
msgid "You must enter an credit note reference."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163
+#: ../purchasing/supplier_credit.php:189
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170
+#: ../purchasing/supplier_credit.php:196
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189
+#: ../purchasing/supplier_credit.php:215
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 ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
+#: ../purchasing/supplier_credit.php:226
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:269
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234
+#: ../purchasing/supplier_credit.php:276
msgid "The price is either not numeric or negative."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
+#: ../purchasing/supplier_credit.php:378
msgid "Enter Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28
+#: ../purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44
+#: ../purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141
+#: ../purchasing/supplier_invoice.php:177
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147
+#: ../purchasing/supplier_invoice.php:183
msgid "You must enter an invoice reference."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168
+#: ../purchasing/supplier_invoice.php:204
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again. ("
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224
+#: ../purchasing/supplier_invoice.php:265
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231
+#: ../purchasing/supplier_invoice.php:272
msgid "The price is not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
+#: ../purchasing/supplier_invoice.php:285
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 ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258
+#: ../purchasing/supplier_invoice.php:286
+#: ../purchasing/supplier_invoice.php:299
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
+#: ../purchasing/supplier_invoice.php:298
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 "
"necessary."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334
+#: ../purchasing/supplier_invoice.php:376
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376
+#: ../purchasing/supplier_invoice.php:418
msgid "Enter Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31
+#: ../purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89
+#: ../purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96
+#: ../purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98
+#: ../purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99
+#: ../purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105
+#: ../purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136
-msgid "The entered amount is invalid or less than zero."
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:106
+msgid "Enter Other &Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:131
-msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164
+#: ../purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172
+#: ../purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267
+#: ../purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:274
-msgid "Bank Charge:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:287
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:398
msgid "Amount of Discount:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297
+#: ../purchasing/supplier_payment.php:324
msgid "Amount of Payment:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303
-msgid "The amount and discount are in the bank account's currency."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306
+#: ../purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21
+#: ../purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27
+#: ../purchasing/view/view_grn.php:27
msgid ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:77
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:244
+#: ../sales/inquiry/sales_deliveries_view.php:188
msgid "Delivery Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+msgid "Sub Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75
+#: ../purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22
+#: ../purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27
+#: ../purchasing/view/view_po.php:27
msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
+#: ../purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:90
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/sales_deliveries_view.php:208
+#: ../sales/inquiry/sales_orders_view.php:345
msgid "Marked items are overdue."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:103
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105
+#: ../purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:128
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23
+#: ../purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38
+#: ../purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:277
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:141
+#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136
-msgid "Sub Total"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66
+#: ../purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23
+#: ../purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40
+#: ../purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:280
+#: ../reporting/rep107.php:286
+#: ../sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
msgid "This invoice has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22
+#: ../purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47
+#: ../purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53
+#: ../purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43
+#: ../purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../reporting/rep112.php:150
+#: ../reporting/rep210.php:159
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33
+#: ../purchasing/manage/suppliers.php:27
+#: ../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 ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81
+#: ../purchasing/manage/suppliers.php:91
msgid "Basic Data"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83
+#: ../purchasing/manage/suppliers.php:93
msgid "Supplier Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84
+#: ../purchasing/manage/suppliers.php:94
msgid "Supplier Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87
+#: ../purchasing/manage/suppliers.php:97
msgid "Website:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98
+#: ../purchasing/manage/suppliers.php:109
msgid "Our Customer No:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101
-msgid "Contact Data"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107
-msgid "System default"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109
+#: ../purchasing/manage/suppliers.php:111
msgid "Purchasing"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110
+#: ../purchasing/manage/suppliers.php:112
msgid "Bank Name/Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:228
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:268
msgid "Credit Limit:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:230
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:270
msgid "Payment Terms:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114
-#: /var/www/fa2.3/devel/../reporting/rep704.php:91
-#: /var/www/fa2.3/devel/../reporting/rep704.php:101
-#: /var/www/fa2.3/devel/../reporting/rep704.php:109
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115
+#: ../purchasing/manage/suppliers.php:130
msgid "Accounts Payable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116
+#: ../purchasing/manage/suppliers.php:131
msgid "Purchase Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:159
+#: ../sales/manage/customer_branches.php:268
msgid "Addresses"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268
+#: ../purchasing/manage/suppliers.php:160
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:269
msgid "Mailing Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138
+#: ../purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:139
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:251
+#: ../purchasing/manage/suppliers.php:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:291
msgid "General Notes:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141
+#: ../purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+#: ../purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151
+#: ../purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+#: ../purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156
+#: ../purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175
+#: ../purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182
+#: ../purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202
+#: ../purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220
+#: ../purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:238
+#: ../purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:246
+#: ../purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:267
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/inquiry/po_search_completed.php:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268
+#: ../purchasing/manage/suppliers.php:292
msgid "New supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
+#: ../purchasing/manage/suppliers.php:311
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:349
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:313
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:24
msgid "Search Purchase Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:247
msgid "#:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php:65
msgid "into location:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:137
+#: ../reporting/includes/doctext.inc:188
+#: ../sales/inquiry/sales_orders_view.php:290
msgid "Order Date"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261
+#: ../purchasing/inquiry/po_search_completed.php:130
+#: ../purchasing/inquiry/po_search.php:139
+#: ../sales/inquiry/sales_orders_view.php:293
msgid "Order Total"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25
+#: ../purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93
+#: ../purchasing/inquiry/po_search.php:100
msgid "Receive"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+#: ../purchasing/inquiry/po_search.php:150
msgid "Marked orders have overdue items."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa2.3/devel/../reporting/rep101.php:127
-#: /var/www/fa2.3/devel/../reporting/rep201.php:115
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25
+#: ../purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47
+#: ../purchasing/inquiry/supplier_inquiry.php:48
msgid "Select a supplier:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:106
-#: /var/www/fa2.3/devel/../reporting/rep102.php:107
-#: /var/www/fa2.3/devel/../reporting/rep102.php:108
-#: /var/www/fa2.3/devel/../reporting/rep102.php:223
-#: /var/www/fa2.3/devel/../reporting/rep202.php:106
-#: /var/www/fa2.3/devel/../reporting/rep202.php:107
-#: /var/www/fa2.3/devel/../reporting/rep202.php:108
-#: /var/www/fa2.3/devel/../reporting/rep202.php:136
-#: /var/www/fa2.3/devel/../reporting/rep202.php:137
-#: /var/www/fa2.3/devel/../reporting/rep202.php:138
-#: /var/www/fa2.3/devel/../reporting/rep202.php:225
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:121
+#: ../reporting/rep102.php:122
+#: ../reporting/rep102.php:244
+#: ../reporting/rep108.php:151
+#: ../reporting/rep108.php:152
+#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:125
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:158
+#: ../reporting/rep202.php:159
+#: ../reporting/rep202.php:160
+#: ../reporting/rep202.php:252
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:108
-#: /var/www/fa2.3/devel/../reporting/rep202.php:108
-#: /var/www/fa2.3/devel/../reporting/rep202.php:138
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
+#: ../sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../reporting/rep102.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:221
-#: /var/www/fa2.3/devel/../reporting/rep202.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:223
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:242
+#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:250
+#: ../sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:113
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:131
+#: ../sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../sales/inquiry/customer_inquiry.php:162
msgid "Credit This"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29
+#: ../purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50
+#: ../purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243
-msgid "Refresh"
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
msgid "Process allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
msgid "Back to Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26
+#: ../purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36
+#: ../purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
msgid "Show Settled Items:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
msgid "Allocate"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:119
-#: /var/www/fa2.3/devel/../reporting/rep102.php:99
-#: /var/www/fa2.3/devel/../reporting/rep202.php:100
-#: /var/www/fa2.3/devel/../reporting/rep203.php:80
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
msgid "Trans Type"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:246
msgid "Charges"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep201.php:115
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
msgid "Credits"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:136
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
+msgid "Suppress Zeros"
+msgstr ""
+
+#: ../reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:232
-#: /var/www/fa2.3/devel/../reporting/rep102.php:207
-#: /var/www/fa2.3/devel/../reporting/rep106.php:177
-#: /var/www/fa2.3/devel/../reporting/rep201.php:224
-#: /var/www/fa2.3/devel/../reporting/rep202.php:208
-#: /var/www/fa2.3/devel/../reporting/rep203.php:169
-#: /var/www/fa2.3/devel/../reporting/rep204.php:144
-#: /var/www/fa2.3/devel/../reporting/rep301.php:167
-#: /var/www/fa2.3/devel/../reporting/rep304.php:193
-#: /var/www/fa2.3/devel/../reporting/rep305.php:132
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:171
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:93
-#: /var/www/fa2.3/devel/../reporting/rep106.php:91
-#: /var/www/fa2.3/devel/../reporting/rep202.php:94
-#: /var/www/fa2.3/devel/../reporting/rep709.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:41
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:162
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:93
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
msgid "Summary Only"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:95
-#: /var/www/fa2.3/devel/../reporting/rep202.php:96
-#: /var/www/fa2.3/devel/../reporting/rep709.php:93
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:117
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:93
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:38
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:220
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:231
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:242
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:268
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:291
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:314
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:324
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:355
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
msgid "End Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep102.php:124
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
+msgstr ""
+
+#: ../reporting/rep102.php:140
msgid "Aged Customer Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:118
+#: ../reporting/rep103.php:134
msgid "All Areas"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:122
+#: ../reporting/rep103.php:138
msgid "All Sales Folk"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:126
+#: ../reporting/rep103.php:142
+#: ../reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:130
+#: ../reporting/rep103.php:146
+#: ../reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+#: ../reporting/rep103.php:155
msgid "Customer Postal Address"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+#: ../reporting/rep103.php:155
msgid "Price/Turnover"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+#: ../reporting/rep103.php:155
msgid "Branch Contact Information"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:140
+#: ../reporting/rep103.php:156
msgid "Branch Delivery Address"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:145
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
+#: ../reporting/rep103.php:161
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
msgid "Activity Since"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:146
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:47
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:147
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+#: ../reporting/rep103.php:163
+#: ../reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:148
+#: ../reporting/rep103.php:164
+#: ../reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:150
+#: ../reporting/rep103.php:166
msgid "Customer Details Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:178
+#: ../reporting/rep103.php:197
msgid "Customers in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:202
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404
+#: ../reporting/rep103.php:218
msgid "Price List"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:204
-msgid "Turnover"
+#: ../reporting/rep103.php:246
+#: ../reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:207
-msgid "Ph"
+#: ../reporting/rep103.php:261
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: ../reporting/rep103.php:270
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
+msgstr ""
+
+#: ../reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+msgid "UOM"
+msgstr ""
+
+#: ../reporting/rep104.php:111
msgid "GP %"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:58
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:124
+#: ../reporting/rep104.php:126
msgid "Price Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:190
+#: ../reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:101
+#: ../reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:202
msgid "Order"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:245
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:364
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep112.php:175
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:363
+#: ../sales/customer_invoice.php:456
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:294
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/inquiry/sales_orders_view.php:288
+#: ../sales/inquiry/sales_orders_view.php:302
msgid "Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:107
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
msgid "Customer Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:108
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:112
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-msgid "Invoiced"
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:119
+#: ../reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep105.php:124
+#: ../reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:81
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
+#: ../reporting/rep106.php:84
msgid "Inv Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:82
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161
+#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:88
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
+#: ../reporting/rep106.php:88
msgid "Salesman"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:86
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:96
+#: ../reporting/rep106.php:97
msgid "Salesman Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep107.php:66
-#: /var/www/fa2.3/devel/../reporting/rep107.php:100
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:118
msgid "INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep107.php:105
-#: /var/www/fa2.3/devel/../reporting/rep107.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: ../reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:203
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:220
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:158
+#: ../reporting/rep110.php:162
+#: ../reporting/rep111.php:155
+#: ../reporting/rep113.php:147
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/rep107.php:280
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep108.php:80
-#: /var/www/fa2.3/devel/../reporting/rep108.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115
+#: ../reporting/rep107.php:286
+msgid "THIS INVOICE"
+msgstr ""
+
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:110
+#: ../reporting/includes/doctext.inc:238
msgid "STATEMENT"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep109.php:64
-#: /var/www/fa2.3/devel/../reporting/rep109.php:92
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+#: ../reporting/rep108.php:127
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:170
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:170
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
msgid "SALES ORDER"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep109.php:66
-#: /var/www/fa2.3/devel/../reporting/rep109.php:87
-#: /var/www/fa2.3/devel/../reporting/rep109.php:98
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
msgid "QUOTE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep110.php:68
+#: ../reporting/rep109.php:164
+#: ../reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:70
msgid "DELIVERY"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep110.php:70
-#: /var/www/fa2.3/devel/../reporting/rep110.php:97
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+#: ../reporting/rep110.php:72
+#: ../reporting/rep110.php:93
+#: ../reporting/includes/doctext.inc:82
msgid "PACKING SLIP"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep110.php:92
-#: /var/www/fa2.3/devel/../reporting/rep110.php:103
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88
+#: ../reporting/rep110.php:88
+#: ../reporting/includes/doctext.inc:82
msgid "DELIVERY NOTE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep111.php:60
-#: /var/www/fa2.3/devel/../reporting/rep111.php:82
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84
+#: ../reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:50
msgid "SALES QUOTATION"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep112.php:92
-#: /var/www/fa2.3/devel/../reporting/rep112.php:112
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:198
msgid "RECEIPT"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep201.php:107
+#: ../reporting/rep112.php:114
+#: ../reporting/rep210.php:122
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/rep112.php:155
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/rep112.php:166
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/rep112.php:168
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/rep112.php:170
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/rep112.php:173
+msgid "Drawn on Bank"
+msgstr ""
+
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:86
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:191
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep201.php:124
+#: ../reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep202.php:124
+#: ../reporting/rep202.php:144
msgid "currency"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep202.php:125
+#: ../reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep203.php:97
+#: ../reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
-msgid "GRN"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
+#: ../reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep209.php:87
-#: /var/www/fa2.3/devel/../reporting/rep209.php:106
-#: /var/www/fa2.3/devel/../reporting/rep209.php:111
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:100
+#: ../reporting/includes/doctext.inc:171
msgid "PURCHASE ORDER"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep210.php:94
-#: /var/www/fa2.3/devel/../reporting/rep210.php:121
-#: /var/www/fa2.3/devel/../reporting/rep210.php:126
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96
+#: ../reporting/rep209.php:209
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/rep210.php:106
+#: ../reporting/includes/doctext.inc:151
msgid "REMITTANCE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep301.php:106
+#: ../reporting/rep210.php:165
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "QOH"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Cust Ord"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Supp Ord"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Sugg Ord"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep302.php:132
+#: ../reporting/rep302.php:134
msgid "Inventory Planning Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:94
+#: ../reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /var/www/fa2.3/devel/../reporting/rep303.php:110
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
+#: ../reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:118
+#: ../reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:125
+#: ../reporting/rep303.php:143
msgid "Stock Check Sheets"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
msgid "Qty"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:224
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:264
msgid "Sales"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: ../reporting/rep304.php:114
msgid "Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:114
+#: ../reporting/rep304.php:114
msgid "Contribution"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep304.php:126
+#: ../reporting/rep304.php:126
msgid "Inventory Sales Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
+#: ../reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Qty Received"
+#: ../reporting/rep305.php:101
+msgid "Inv"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Unit Price"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:72
-msgid "Actual Price"
+#: ../reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep305.php:79
+#: ../reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep401.php:69
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
+msgstr ""
+
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: ../reporting/rep307.php:117
+msgid "Opening"
+msgstr ""
+
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "StockIn"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+msgid "QTY"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
+#: ../reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep401.php:76
+#: ../reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep409.php:60
-#: /var/www/fa2.3/devel/../reporting/rep409.php:79
-#: /var/www/fa2.3/devel/../reporting/rep409.php:84
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep409.php:148
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep501.php:85
+#: ../reporting/rep501.php:87
msgid "YTD"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep501.php:92
+#: ../reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep601.php:83
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
msgid "Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep601.php:144
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep601.php:161
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
msgid "Net Change"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:51
+#: ../reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:52
+#: ../reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep702.php:62
+#: ../reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep704.php:66
+#: ../reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep704.php:78
-#: /var/www/fa2.3/devel/../reporting/rep704.php:81
-#: /var/www/fa2.3/devel/../reporting/rep704.php:84
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep705.php:243
-#: /var/www/fa2.3/devel/../reporting/rep705.php:256
-#: /var/www/fa2.3/devel/../reporting/rep705.php:267
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:250
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
msgid "Year"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep705.php:249
-#: /var/www/fa2.3/devel/../reporting/rep705.php:260
-#: /var/www/fa2.3/devel/../reporting/rep705.php:269
-#: /var/www/fa2.3/devel/../reporting/rep706.php:194
-#: /var/www/fa2.3/devel/../reporting/rep706.php:202
-#: /var/www/fa2.3/devel/../reporting/rep706.php:208
-#: /var/www/fa2.3/devel/../reporting/rep707.php:218
-#: /var/www/fa2.3/devel/../reporting/rep707.php:226
-#: /var/www/fa2.3/devel/../reporting/rep707.php:232
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
msgid "Tags"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep705.php:250
-#: /var/www/fa2.3/devel/../reporting/rep705.php:261
-#: /var/www/fa2.3/devel/../reporting/rep705.php:270
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
msgid "Amounts in thousands"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep705.php:274
+#: ../reporting/rep705.php:278
msgid "Annual Expense Breakdown"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep706.php:182
+#: ../reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep706.php:302
-#: /var/www/fa2.3/devel/../reporting/rep707.php:320
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
-msgid "Group"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep707.php:254
+#: ../reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:89
+#: ../reporting/rep709.php:98
msgid "Tax Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:107
+#: ../reporting/rep709.php:116
msgid "Branch Name"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
+#: ../reporting/rep709.php:117
msgid "Net"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
-msgid "Rate"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep709.php:108
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Net Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
msgid "Time"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
msgid "Trans Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:76
+#: ../reporting/rep710.php:78
msgid "Action"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:87
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:376
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
msgid "Audit Trail"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep710.php:107
+#: ../reporting/rep710.php:111
msgid "Changed"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:23
+#: ../reporting/reports_main.php:26
msgid "Reports and Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:30
+#: ../reporting/reports_main.php:33
msgid "Customer &Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:34
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:96
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:103
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:109
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:115
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
msgid "Currency Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:60
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:68
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:164
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:197
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:211
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:222
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:228
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:234
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:255
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:339
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:375
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
msgid "Destination"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
msgid "Graphics"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:64
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
msgid "Inventory Category"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:57
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:95
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
-msgid "To"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
msgid "email Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:88
+#: ../reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:104
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:110
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
msgid "Email Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:150
-msgid "Print Remittances"
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: ../reporting/reports_main.php:232
msgid "Inventory &Sales Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:241
msgid "&GRN Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:281
msgid "Manufacturing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:282
msgid "&Bill of Material Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:283
msgid "From product"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:284
msgid "To product"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:198
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
+msgstr ""
+
+#: ../reporting/reports_main.php:295
msgid "Print &Work Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
+#: ../reporting/reports_main.php:298
msgid "Email Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
+#: ../reporting/reports_main.php:304
msgid "Dimension &Summary"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:207
+#: ../reporting/reports_main.php:305
msgid "From Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:306
msgid "To Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:209
-msgid "Show Balance"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:315
msgid "Banking"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:316
msgid "Bank &Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: ../reporting/reports_main.php:331
msgid "General Ledger"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
+#: ../reporting/reports_main.php:332
msgid "Chart of &Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
+#: ../reporting/reports_main.php:333
msgid "Show Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:337
msgid "List of &Journal Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:240
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
msgid "GL Account &Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:243
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:292
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
msgid "From Account"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:244
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:293
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:337
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
msgid "To Account"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:249
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:256
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
msgid "&Balance Sheet"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:262
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
msgid "Decimal values"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
msgid "&Profit and Loss Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
-msgid "Zero values"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:494
msgid "Ta&x Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51
+#: ../reporting/includes/doctext.inc:18
+#: ../reporting/includes/doctext.inc:156
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600
-msgid "Valid until"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39
-msgid "Your Ref"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297
-msgid "Sales Person"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87
-msgid "Our Order No"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61
-msgid "Domicile"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+#: ../reporting/includes/doctext.inc:33
msgid "All amounts stated in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: ../reporting/includes/doctext.inc:56
+#: ../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:240
+msgid "Customer's Reference"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:241
+#: ../sales/manage/customer_branches.php:298
+msgid "Sales Person"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: ../reporting/includes/doctext.inc:58
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+msgid "Your VAT no."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/includes/ui/sales_order_ui.inc:597
+msgid "Valid until"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:97
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:83
msgid "Delivery Note No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+#: ../reporting/includes/doctext.inc:119
msgid "Invoice No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:331
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:522
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235
-msgid "Sub-total"
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
-msgid "TOTAL PO EX VAT"
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178
-msgid "as of"
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:600
+msgid "Generated At"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:609
+msgid "Generated By"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316
-msgid "Print Out Date"
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325
-msgid "Fiscal Year"
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: ../reporting/includes/header2.inc:146
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:501
+#: ../reporting/includes/pdf_report.inc:628
+msgid "Page"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597
-msgid "Generated At"
+#: ../reporting/includes/pdf_report.inc:583
+msgid "Report Period"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606
-msgid "Generated By"
+#: ../reporting/includes/pdf_report.inc:986
+#: ../reporting/includes/pdf_report.inc:1034
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625
-msgid "Page"
+#: ../reporting/includes/pdf_report.inc:1005
+msgid "Dear"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: ../reporting/includes/pdf_report.inc:1006
+msgid "Attached you will find "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994
-msgid "You have no email contact defined for this type of document"
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Kindest regards"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
+#: ../reporting/includes/pdf_report.inc:1037
msgid "Sending document by email failed"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1040
msgid "has been sent by email to destination."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067
+#: ../reporting/includes/pdf_report.inc:1070
msgid "Report has been sent to network printer "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39
+#: ../reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50
+#: ../reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61
+#: ../reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68
+#: ../reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76
+#: ../reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86
+#: ../reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100
+#: ../reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57
+#: ../reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68
+#: ../reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83
+#: ../reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149
+#: ../reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174
+#: ../reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219
-msgid "No payment Link"
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: ../reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: ../reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: ../reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235
+#: ../reporting/includes/reports_classes.inc:253
msgid "Donut"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
msgid "No Type Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251
+#: ../reporting/includes/reports_classes.inc:270
msgid "No Account Group Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
msgid "No Dimension Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284
+#: ../reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295
+#: ../reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303
-msgid "IV"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357
-msgid "CN"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:430
-msgid "DN"
+#: ../reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345
-msgid "BP"
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346
-msgid "SP"
+#: ../reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355
-msgid "BD"
+#: ../reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356
-msgid "CP"
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374
-msgid "No Location Filter"
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377
-msgid "No Category Filter"
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386
-msgid "No Sales Folk Filter"
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393
-msgid "No Users Filter"
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142
+#: ../sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149
+#: ../sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151
+#: ../sales/create_recurrent_invoices.php:185
msgid "No recurrent invoices are due."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40
+#: ../sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:705
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66
+#: ../sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68
+#: ../sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70
+#: ../sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71
+#: ../sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:59
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75
+#: ../sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153
+#: ../sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170
+#: ../sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171
+#: ../sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191
+#: ../sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196
+#: ../sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201
+#: ../sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269
+#: ../sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38
+#: ../sales/customer_credit_invoice.php:38
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42
+#: ../sales/customer_credit_invoice.php:42
msgid "Credit all or part of an Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53
+#: ../sales/customer_credit_invoice.php:53
msgid "Credit Note has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:69
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:71
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:110
+#: ../sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:115
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:148
+#: ../sales/customer_credit_invoice.php:134
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258
+#: ../sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279
+#: ../sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289
+#: ../sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290
+#: ../sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324
+#: ../sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:357
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320
+#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:365
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328
+#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:370
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333
+#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389
+#: ../sales/customer_credit_invoice.php:380
msgid "Update credit value for quantities entered"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37
+#: ../sales/customer_delivery.php:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41
+#: ../sales/customer_delivery.php:41
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:189
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61
+#: ../sales/customer_delivery.php:62
msgid "Invoice This Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63
+#: ../sales/customer_delivery.php:64
msgid "Select Another Order For Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71
+#: ../sales/customer_delivery.php:72
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73
+#: ../sales/customer_delivery.php:74
msgid "View this delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80
+#: ../sales/customer_delivery.php:82
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82
+#: ../sales/customer_delivery.php:84
msgid "Select A Different Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:161
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
msgid "Select a different sales order to delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97
+#: ../sales/customer_delivery.php:99
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
msgid "Select a different delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116
+#: ../sales/customer_delivery.php:123
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126
+#: ../sales/customer_delivery.php:133
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128
+#: ../sales/customer_delivery.php:135
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137
+#: ../sales/customer_delivery.php:144
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140
+#: ../sales/customer_delivery.php:147
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152
+#: ../sales/customer_delivery.php:159
msgid "The entered date of delivery is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164
+#: ../sales/customer_delivery.php:171
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:296
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:354
msgid "The entered shipping value is not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193
+#: ../sales/customer_delivery.php:194
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250
+#: ../sales/customer_delivery.php:206
+msgid ""
+"This document cannot be processed because there is insufficient quantity "
+"for: "
+msgstr ""
+
+#: ../sales/customer_delivery.php:305
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+#: ../sales/customer_delivery.php:377
msgid "For Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+#: ../sales/customer_delivery.php:386
msgid "Delivery From"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+#: ../sales/customer_delivery.php:435
msgid "Invoice Dead-line"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:416
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361
+#: ../sales/customer_delivery.php:445
+#: ../sales/customer_invoice.php:539
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:360
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+#: ../sales/customer_delivery.php:450
msgid "Delivery Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: ../sales/customer_delivery.php:456
msgid "Max. delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
-msgid "Discount"
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+msgid "Invoiced"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:511
+#: ../sales/customer_delivery.php:533
+#: ../sales/customer_invoice.php:642
msgid "Shipping Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242
-msgid "Amount Total"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248
+#: ../sales/customer_delivery.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:237
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488
+#: ../sales/customer_delivery.php:557
msgid "Action For Balance"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:540
+#: ../sales/customer_delivery.php:564
+#: ../sales/customer_delivery.php:566
+#: ../sales/customer_delivery.php:569
+#: ../sales/customer_invoice.php:694
msgid "Refresh document page"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+#: ../sales/customer_delivery.php:566
+msgid "Reset quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:569
+msgid "Clear quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:571
msgid "Process Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688
+#: ../sales/customer_delivery.php:572
+#: ../sales/customer_invoice.php:696
+#: ../sales/sales_order_entry.php:752
msgid "Check entered data and save document"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37
+#: ../sales/customer_invoice.php:38
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40
+#: ../sales/customer_invoice.php:41
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42
+#: ../sales/customer_invoice.php:43
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:58
msgid "Selected deliveries has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:74
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:89
+#: ../sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:76
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:91
msgid "&Print This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:92
msgid "&Email This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:231
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64
+#: ../sales/customer_invoice.php:67
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:241
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:87
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+#: ../sales/customer_invoice.php:94
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116
+#: ../sales/customer_invoice.php:133
msgid "Select a different delivery to invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117
+#: ../sales/customer_invoice.php:134
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:132
+#: ../sales/customer_invoice.php:155
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."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:141
+#: ../sales/customer_invoice.php:169
msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:147
+#: ../sales/customer_invoice.php:200
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149
+#: ../sales/customer_invoice.php:202
msgid "Select Delivery to Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:154
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:307
+#: ../sales/customer_invoice.php:207
+#: ../sales/customer_invoice.php:365
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260
+#: ../sales/customer_invoice.php:321
msgid "The entered invoice date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272
+#: ../sales/customer_invoice.php:334
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302
+#: ../sales/customer_invoice.php:360
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381
+#: ../sales/customer_invoice.php:370
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: ../sales/customer_invoice.php:460
msgid "Payment terms:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401
-msgid "Payment:"
+#: ../sales/customer_invoice.php:545
+#: ../sales/sales_order_entry.php:728
+msgid "Sales Order Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422
+#: ../sales/customer_invoice.php:545
msgid "Invoice Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
+#: ../sales/customer_invoice.php:554
msgid "This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435
+#: ../sales/customer_invoice.php:561
msgid "Credited"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529
+#: ../sales/customer_invoice.php:663
msgid "Invoice Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
-msgid "Process Invoice"
+#: ../sales/customer_invoice.php:672
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:684
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:685
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:686
+msgid "Left to be invoiced:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
+#: ../sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
+#: ../sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
+#: ../sales/customer_payments.php:70
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: ../sales/customer_payments.php:97
msgid "The customer payment has been successfully entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
+#: ../sales/customer_payments.php:99
+#: ../sales/customer_payments.php:118
msgid "&Print This Receipt"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../sales/customer_payments.php:101
+msgid "&View this Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
+#: ../sales/customer_payments.php:103
+#: ../sales/customer_payments.php:126
msgid "Enter Another &Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:83
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322
+#: ../sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: ../sales/customer_payments.php:109
+#: ../sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: ../sales/customer_payments.php:139
+#: ../sales/sales_order_entry.php:353
msgid "There is no customer selected."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:90
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329
+#: ../sales/customer_payments.php:146
+#: ../sales/sales_order_entry.php:360
msgid "This customer has no branch defined."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:152
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:118
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:124
+#: ../sales/customer_payments.php:182
+#: ../sales/customer_payments.php:188
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:150
+#: ../sales/customer_payments.php:214
msgid "The entered discount is not a valid number."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
+#: ../sales/customer_payments.php:221
msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:234
-msgid "From Customer:"
+#: ../sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: ../sales/customer_payments.php:332
+msgid "Into Bank Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:335
+#: ../sales/customer_payments.php:337
+msgid "From Customer:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+#: ../sales/customer_payments.php:369
msgid "Date of Deposit:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:383
+msgid "Payment Amount:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: ../sales/customer_payments.php:396
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
+#: ../sales/customer_payments.php:406
msgid "Add Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+#: ../sales/customer_payments.php:408
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61
+#: ../sales/sales_order_entry.php:69
msgid "Direct Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67
+#: ../sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73
+#: ../sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78
+#: ../sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82
+#: ../sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85
+#: ../sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101
+#: ../sales/sales_order_entry.php:115
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
msgid "&View This Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109
+#: ../sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112
+#: ../sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:135
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127
+#: ../sales/sales_order_entry.php:143
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130
+#: ../sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137
+#: ../sales/sales_order_entry.php:153
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
msgid "&View This Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
msgid "&Print This Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
msgid "&Email This Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148
+#: ../sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:171
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166
+#: ../sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185
+#: ../sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189
+#: ../sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192
+#: ../sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200
+#: ../sales/sales_order_entry.php:216
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204
+#: ../sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205
+#: ../sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213
+#: ../sales/sales_order_entry.php:229
msgid "Print &Receipt"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+#: ../sales/sales_order_entry.php:234
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+#: ../sales/sales_order_entry.php:237
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: ../sales/sales_order_entry.php:383
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351
+#: ../sales/sales_order_entry.php:388
+#: ../sales/sales_order_entry.php:402
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358
+#: ../sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:407
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367
+#: ../sales/sales_order_entry.php:416
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373
+#: ../sales/sales_order_entry.php:422
msgid "The Valid date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+#: ../sales/sales_order_entry.php:424
msgid "The delivery date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
+#: ../sales/sales_order_entry.php:430
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384
+#: ../sales/sales_order_entry.php:432
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393
+#: ../sales/sales_order_entry.php:441
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459
+#: ../sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:525
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 ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463
-msgid "Price for item must be entered and can not be less than 0"
+#: ../sales/sales_order_entry.php:529
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470
+#: ../sales/sales_order_entry.php:536
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509
+#: ../sales/sales_order_entry.php:554
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:579
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537
+#: ../sales/sales_order_entry.php:608
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538
+#: ../sales/sales_order_entry.php:609
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+#: ../sales/sales_order_entry.php:611
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542
+#: ../sales/sales_order_entry.php:612
msgid "Enter a New Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/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 ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552
+#: ../sales/sales_order_entry.php:617
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553
+#: ../sales/sales_order_entry.php:618
msgid "Enter a New Sales Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557
-msgid "This sales order has been cancelled as requested."
+#: ../sales/sales_order_entry.php:625
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558
-msgid "Enter a New Sales Order"
+#: ../sales/sales_order_entry.php:626
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643
-msgid "Invoice Date:"
+#: ../sales/sales_order_entry.php:630
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644
-msgid "Sales Invoice Items"
+#: ../sales/sales_order_entry.php:631
+msgid "Enter a New Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../sales/sales_order_entry.php:709
+msgid "Sales Invoice Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: ../sales/sales_order_entry.php:710
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+#: ../sales/sales_order_entry.php:712
msgid "Place Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649
-msgid "Delivery Date:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650
+#: ../sales/sales_order_entry.php:715
msgid "Delivery Note Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+#: ../sales/sales_order_entry.php:716
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+#: ../sales/sales_order_entry.php:717
msgid "Cancel Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+#: ../sales/sales_order_entry.php:718
msgid "Place Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:720
msgid "Quotation Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+#: ../sales/sales_order_entry.php:721
msgid "Sales Quotation Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+#: ../sales/sales_order_entry.php:722
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:723
msgid "Cancel Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+#: ../sales/sales_order_entry.php:724
msgid "Place Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+#: ../sales/sales_order_entry.php:725
msgid "Commit Quotations Changes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663
-msgid "Sales Order Items"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664
+#: ../sales/sales_order_entry.php:729
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+#: ../sales/sales_order_entry.php:732
msgid "Commit Order Changes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
+#: ../sales/sales_order_entry.php:754
+#: ../sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:755
+#: ../sales/sales_order_entry.php:764
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692
+#: ../sales/sales_order_entry.php:758
msgid "Validate changes and update document"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+#: ../sales/sales_order_entry.php:762
msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28
+#: ../sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48
+#: ../sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22
+#: ../sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:280
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
+#: ../sales/manage/customers.php:328
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:266
msgid "Select a customer: "
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16
+#: ../sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30
+#: ../sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44
+#: ../sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52
+#: ../sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63
+#: ../sales/manage/credit_status.php:63
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79
+#: ../sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97
+#: ../sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109
+#: ../sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113
+#: ../sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147
+#: ../sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18
+#: ../sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25
+#: ../sales/manage/customer_branches.php:25
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63
+#: ../sales/manage/customer_branches.php:63
msgid "The Branch name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70
+#: ../sales/manage/customer_branches.php:70
msgid "The Branch short name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88
+#: ../sales/manage/customer_branches.php:88
msgid "Selected customer branch has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+#: ../sales/manage/customer_branches.php:106
msgid "New customer branch has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+#: ../sales/manage/customer_branches.php:125
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132
+#: ../sales/manage/customer_branches.php:132
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137
+#: ../sales/manage/customer_branches.php:137
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+#: ../sales/manage/customer_branches.php:218
msgid "Main Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+#: ../sales/manage/customer_branches.php:237
msgid "Name and Contact"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+#: ../sales/manage/customer_branches.php:238
msgid "Branch Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+#: ../sales/manage/customer_branches.php:239
msgid "Branch Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
msgid "Sales Person:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:297
msgid "Sales Area:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
msgid "Sales Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customers.php:295
msgid "Default Inventory Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+#: ../sales/manage/customer_branches.php:246
+#: ../sales/manage/customers.php:296
msgid "Default Shipping Company:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+#: ../sales/manage/customer_branches.php:253
msgid "Accounts Receivable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+#: ../sales/manage/customer_branches.php:260
msgid "General contact data"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+#: ../sales/manage/customer_branches.php:270
msgid "Billing Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
+#: ../sales/manage/customer_branches.php:274
msgid "Disable this Branch:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:185
msgid "Contact"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+#: ../sales/manage/customer_branches.php:299
msgid "Area"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+#: ../sales/manage/customer_branches.php:300
msgid "Phone No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+#: ../sales/manage/customer_branches.php:301
msgid "Fax No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+#: ../sales/manage/customer_branches.php:303
msgid "Tax Group"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305
+#: ../sales/manage/customer_branches.php:321
+#: ../sales/includes/ui/sales_order_ui.inc:291
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:35
+#: ../sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:42
+#: ../sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:49
+#: ../sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:56
+#: ../sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:63
+#: ../sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:91
+#: ../sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:105
+#: ../sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:127
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: ../sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:134
+#: ../sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:141
+#: ../sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:152
+#: ../sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:199
+#: ../sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:201
+#: ../sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:202
+#: ../sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:210
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:214
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:217
+#: ../sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:220
+#: ../sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:226
+#: ../sales/manage/customers.php:266
msgid "Discount Percent:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+#: ../sales/manage/customers.php:267
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+#: ../sales/manage/customers.php:271
msgid "Credit Status:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+#: ../sales/manage/customers.php:284
msgid "Customer branches"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:286
msgid "Select or &Add"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:286
msgid "&Add or Edit "
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+#: ../sales/manage/customers.php:305
msgid "Add New Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+#: ../sales/manage/customers.php:309
msgid "Update Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+#: ../sales/manage/customers.php:310
msgid "Update customer data"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+#: ../sales/manage/customers.php:311
msgid "Select this customer and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+#: ../sales/manage/customers.php:312
msgid "Delete Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+#: ../sales/manage/customers.php:313
msgid "Delete customer data if have been never used"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+#: ../sales/manage/customers.php:320
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:281
+#: ../sales/manage/customers.php:329
msgid "New customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
+#: ../sales/manage/customers.php:351
+msgid "Sales &Orders"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:63
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+#: ../sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
+#: ../sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+#: ../sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+#: ../sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+#: ../sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+#: ../sales/manage/recurrent_invoices.php:182
msgid "End:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44
+#: ../sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62
+#: ../sales/manage/sales_areas.php:62
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68
+#: ../sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88
+#: ../sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127
+#: ../sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16
+#: ../sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44
+#: ../sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62
+#: ../sales/manage/sales_groups.php:62
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67
+#: ../sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123
+#: ../sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16
+#: ../sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32
+#: ../sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38
+#: ../sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43
+#: ../sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62
+#: ../sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64
+#: ../sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: ../sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155
+#: ../sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156
+#: ../sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157
+#: ../sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160
+#: ../sales/manage/sales_people.php:160
msgid "Break Pt.:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16
+#: ../sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28
+#: ../sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41
+#: ../sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52
+#: ../sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62
+#: ../sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65
+#: ../sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110
+#: ../sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129
+#: ../sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131
+#: ../sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132
+#: ../sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133
+#: ../sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139
+#: ../sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28
+#: ../sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35
+#: ../sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48
+#: ../sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59
+#: ../sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71
+#: ../sales/manage/sales_types.php:71
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78
+#: ../sales/manage/sales_types.php:78
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83
+#: ../sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: ../sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: ../sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103
+#: ../sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117
+#: ../sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128
+#: ../sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154
+#: ../sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155
+#: ../sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156
+#: ../sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24
+#: ../sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39
+#: ../sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126
+#: ../sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23
+#: ../sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43
+#: ../sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96
+#: ../sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148
+#: ../sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163
+#: ../sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167
+#: ../sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23
+#: ../sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150
+#: ../sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24
+#: ../sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33
+#: ../sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38
+#: ../sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56
+#: ../sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28
+#: ../sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29
+#: ../sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33
+#: ../sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34
+#: ../sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46
+#: ../sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59
+#: ../sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63
+#: ../sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70
+#: ../sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195
+#: ../sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200
+#: ../sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231
-msgid "Total Order Value"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
+msgstr ""
+
+#: ../sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
+#: ../sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
+#: ../sales/inquiry/customer_inquiry.php:181
msgid "Print Receipt"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
msgid "RB"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29
+#: ../sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34
+#: ../sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70
+#: ../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 ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+#: ../sales/inquiry/sales_deliveries_view.php:181
msgid "Delivery #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_deliveries_view.php:187
msgid "Cust Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_deliveries_view.php:189
msgid "Due By"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/inquiry/sales_deliveries_view.php:190
msgid "Delivery Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:192
msgid "Batch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:192
msgid "Batch Invoicing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46
+#: ../sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51
+#: ../sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56
+#: ../sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67
+#: ../sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131
+#: ../sales/inquiry/sales_orders_view.php:148
msgid "Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:191
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:268
msgid "Show All:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+#: ../sales/inquiry/sales_orders_view.php:285
msgid "Order #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:303
msgid "Cust Order Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php:306
msgid "Delivery To"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+#: ../sales/inquiry/sales_orders_view.php:299
msgid "Quote #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+#: ../sales/inquiry/sales_orders_view.php:304
msgid "Quote Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+#: ../sales/inquiry/sales_orders_view.php:307
msgid "Quote Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+#: ../sales/inquiry/sales_orders_view.php:338
msgid "Tmpl"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
+#: ../sales/includes/cart_class.inc:391
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48
+#: ../sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265
+#: ../sales/includes/db/custalloc_db.inc:351
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178
-msgid "Cash invoice"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260
-msgid "Below"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261
-msgid "Please reorder"
+#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
-msgid "Deleted."
+#: ../sales/includes/db/sales_invoice_db.inc:198
+msgid "Cash invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:370
msgid "Customer Currency:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:638
msgid "Shipping Company:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:377
msgid "Customer Discount:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61
+#: ../sales/includes/ui/sales_order_ui.inc:61
msgid "This item is already on this document. You have been warned."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104
+#: ../sales/includes/ui/sales_order_ui.inc:106
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230
+#: ../sales/includes/ui/sales_order_ui.inc:219
msgid "Shipping Charge"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:289
msgid "No customer found for entered text."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
+#: ../sales/includes/ui/sales_order_ui.inc:315
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:364
msgid "Reference number unique for this document type"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406
+#: ../sales/includes/ui/sales_order_ui.inc:404
+#: ../sales/includes/ui/sales_order_ui.inc:406
msgid "Price List:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423
+#: ../sales/includes/ui/sales_order_ui.inc:423
msgid "Date of order receive"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
+#: ../sales/includes/ui/sales_order_ui.inc:573
msgid "Cash payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611
+#: ../sales/includes/ui/sales_order_ui.inc:576
+#: ../sales/includes/ui/sales_order_ui.inc:608
msgid "Deliver from Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
+#: ../sales/includes/ui/sales_order_ui.inc:579
msgid "Cash account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
+#: ../sales/includes/ui/sales_order_ui.inc:586
msgid "Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
+#: ../sales/includes/ui/sales_order_ui.inc:591
msgid "Invoice Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
+#: ../sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice before"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
+#: ../sales/includes/ui/sales_order_ui.inc:596
msgid "Quotation Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
+#: ../sales/includes/ui/sales_order_ui.inc:601
msgid "Order Delivery Details"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
+#: ../sales/includes/ui/sales_order_ui.inc:622
msgid "Enter requested day of delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
+#: ../sales/includes/ui/sales_order_ui.inc:623
msgid "Enter Valid until Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
+#: ../sales/includes/ui/sales_order_ui.inc:624
msgid "Deliver To:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
+#: ../sales/includes/ui/sales_order_ui.inc:625
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624
+#: ../sales/includes/ui/sales_order_ui.inc:628
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
+#: ../sales/includes/ui/sales_order_ui.inc:632
msgid "Contact Phone Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
+#: ../sales/includes/ui/sales_order_ui.inc:633
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630
+#: ../sales/includes/ui/sales_order_ui.inc:634
msgid "Customer Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
+#: ../sales/includes/ui/sales_order_ui.inc:635
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17
+#: ../taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35
+#: ../taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60
+#: ../taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65
+#: ../taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77
+#: ../taxes/item_tax_types.php:77
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: ../taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170
+#: ../taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177
+#: ../taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../taxes/sav.tax_types.php:21
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
-msgid ""
-"There are no tax types defined. Define tax types before defining tax groups."
+#: ../taxes/sav.tax_types.php:60
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../taxes/sav.tax_types.php:66
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: ../taxes/sav.tax_types.php:72
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: ../taxes/sav.tax_types.php:86
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+#: ../taxes/sav.tax_types.php:97
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:107
+#: ../taxes/tax_types.php:77
msgid ""
-"Cannot delete this tax group because customer branches been created "
-"referring to it."
+"Cannot delete this tax type because tax groups been created referring to it."
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:141
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110
+#: ../taxes/sav.tax_types.php:164
msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
+"Start new tax regulations span below, then select new span and edit tax "
+"rates as needed."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127
-msgid "Selected tax group has been deleted"
+#: ../taxes/sav.tax_types.php:167
+msgid "Tax span begin:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-msgid "Shipping Tax"
+#: ../taxes/sav.tax_types.php:168
+msgid "Tax span end:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
+#: ../taxes/sav.tax_types.php:172
+msgid "Add new span"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
-msgid "Select the taxes that are included in this group."
+#: ../taxes/sav.tax_types.php:182
+msgid "Tax regulations span:"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:183
+msgid "Add new tax sub-period"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:187
+#: ../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
+#: ../taxes/sav.tax_types.php:190
msgid "Rate (%)"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../taxes/sav.tax_types.php:205
+msgid "Exempt"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../taxes/sav.tax_types.php:242
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../taxes/sav.tax_types.php:244
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../taxes/sav.tax_types.php:245
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
-msgid ""
-"Cannot delete this tax type because tax groups been created referring to it."
+#: ../taxes/sav.tax_types.php:262
+msgid "Edit selected span"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
-msgid "Selected tax type has been deleted"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+#: ../taxes/tax_groups.php:27
msgid ""
-"To avoid problems with manual journal entry all tax types should have unique "
-"Sales/Purchasing GL accounts."
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:115
-msgid "Default Rate (%)"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
-msgid "Sales GL Account"
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
-msgid "Purchasing GL Account"
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
-msgid "Default Rate:"
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
-msgid "Sales GL Account:"
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
-msgid "Purchasing GL Account:"
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
+msgstr ""
+
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
+msgstr ""
+
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
+msgstr ""
+
+#: ../themes/default/renderer.php:28
msgid "Main Menu"
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:43
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:67
+#: ../themes/default/renderer.php:71
+#: ../themes/default/renderer.php:81
msgid "Help"
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
+#: ../themes/default/renderer.php:76
msgid "Preferences"
msgstr ""
+
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
+msgstr ""
+
+#: ../sql/alter2.1.php:36
+msgid "Cannot retrieve bank accounts codes"
+msgstr ""
+
+#: ../sql/alter2.1.php:44
+msgid "Cannot update bank transactions"
+msgstr ""
+
+#: ../sql/alter2.1.php:53
+msgid "Cannot select stock identificators"
+msgstr ""
+
+#: ../sql/alter2.1.php:64
+msgid "Cannot insert stock id into item_codes"
+msgstr ""
+
+#: ../sql/alter2.1.php:140
+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 ""
+
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
+msgstr ""
+
+#: ../sql/alter2.2.php:85
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: ../sql/alter2.2.php:96
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: ../sql/alter2.2.php:251
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
projects / fa-stable.git / blobdiff