msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-07-08 15:59+0200\n"
+"POT-Creation-Date: 2015-03-25 10:46+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:84
-#: /var/www/fa2.3/devel/../frontaccounting.php:85
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: /var/www/fa2.3/devel/../frontaccounting.php:86
-#: /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:68
msgid "Logout"
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:53
+#: ../access/login.php:84
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:53
+#: ../access/login.php:91
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:91
+#: ../access/password_reset.php:61
msgid "Version"
msgstr ""
-#: /var/www/fa2.3/devel/../access/login.php:85
+#: ../access/login.php:94
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:98
+#: ../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:69
+#: ../access/password_reset.php:76
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:340
+#: ../admin/inst_upgrade.php:63
+#: ../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:107
+#: ../admin/display_prefs.php:123
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:276
+#: ../reporting/rep106.php:95
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../access/password_reset.php:82
+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:378
+#: ../manufacturing/work_order_entry.php:386
+#: ../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:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /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:281
+#: ../admin/crm_categories.php:106
+#: ../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/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:132
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_view.inc:1468
+#: ../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/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:63
+#: ../purchasing/includes/ui/po_ui.inc:248
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:154
+#: ../sales/manage/recurrent_invoices.php:136
+#: ../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/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:198
+#: ../taxes/item_tax_types.php:139
+#: ../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:127
-#: /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/../includes/ui/view_package.php:22
-#: /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:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-#: /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:107
+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
-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:282
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:83
+#: ../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:134
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:287
+#: ../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/po_ui.inc:250
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:158
+#: ../sales/manage/recurrent_invoices.php:137
+#: ../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:200
+#: ../taxes/item_tax_types.php:140
+#: ../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:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:99
+#: ../gl/inquiry/journal_inquiry.php:112
+#: ../includes/ui/allocation_cart.inc:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:165
+#: ../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:122
+#: ../purchasing/inquiry/po_search.php:117
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../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:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../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
+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:88
+#: ../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
+#: ../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/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:108
+#: ../sales/inquiry/sales_orders_view.php:281
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../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:99
-#: /var/www/fa2.3/devel/../admin/inst_module.php:212
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:142
-#: /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:67
+#: ../admin/backups.php:152
+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:108
-#: /var/www/fa2.3/devel/../admin/inst_module.php:221
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:98
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:143
-#: /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:118
+#: ../admin/backups.php:145
+#: ../admin/backups.php:158
+#: ../admin/backups.php:176
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:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:48
+#: ../admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:49
+#: ../admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:59
+#: ../admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:62
+#: ../admin/backups.php:69
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:84
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
-#: /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/rep101.php:126
-#: /var/www/fa2.3/devel/../reporting/rep102.php:106
-#: /var/www/fa2.3/devel/../reporting/rep104.php:103
-#: /var/www/fa2.3/devel/../reporting/rep106.php:73
-#: /var/www/fa2.3/devel/../reporting/rep201.php:114
-#: /var/www/fa2.3/devel/../reporting/rep202.php:108
-#: /var/www/fa2.3/devel/../reporting/rep203.php:87
-#: /var/www/fa2.3/devel/../reporting/rep303.php:100
-#: /var/www/fa2.3/devel/../reporting/rep303.php:104
-#: /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:102
+#: ../admin/create_coy.php:269
+#: ../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:1670
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:82
+#: ../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:142
msgid "Restore backup completed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:138
+#: ../admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:143
+#: ../admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:152
+#: ../admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:158
+#: ../admin/backups.php:171
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:174
msgid "File was not uploaded into the system."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:164
+#: ../admin/backups.php:183
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:184
msgid "Comments:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:166
+#: ../admin/backups.php:185
msgid "Compression:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:168
+#: ../admin/backups.php:187
msgid "Create Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:170
+#: ../admin/backups.php:189
msgid "Backup scripts maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:176
+#: ../admin/backups.php:195
msgid "View Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:177
+#: ../admin/backups.php:196
msgid "Download Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:178
+#: ../admin/backups.php:197
msgid "Restore Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:179
+#: ../admin/backups.php:198
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:200
msgid "Delete Backup"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/backups.php:183
+#: ../admin/backups.php:202
#, 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:208
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
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:29
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:36
msgid "The company name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:55
+#: ../admin/company_preferences.php:52
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:57
+#: ../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:62
+#: ../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:70
+#: ../admin/company_preferences.php:91
+#: ../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:80
msgid "Error uploading logo file"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:117
+#: ../admin/company_preferences.php:114
msgid "Company setup has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:161
+#: ../admin/company_preferences.php:173
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:174
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:234
msgid "Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:163
+#: ../admin/company_preferences.php:175
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:177
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:249
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:178
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:251
+#: ../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:179
+#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:169
-msgid "Official Company Number:"
+#: ../admin/company_preferences.php:181
+msgid "BCC Address for all outgoing mails:"
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
-msgid "GSTNo:"
+#: ../admin/company_preferences.php:183
+msgid "Official Company Number:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:172
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:184
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
+msgid "GSTNo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:186
+#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:187
msgid "Tax Periods:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:187
msgid "Months."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: ../admin/company_preferences.php:188
msgid "Tax Last Period:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:175
+#: ../admin/company_preferences.php:188
msgid "Months back."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:179
+#: ../admin/company_preferences.php:189
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: ../admin/company_preferences.php:190
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: ../admin/company_preferences.php:194
msgid "Company Logo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:180
+#: ../admin/company_preferences.php:195
msgid "New Company Logo (.jpg)"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:181
+#: ../admin/company_preferences.php:196
msgid "Delete Company Logo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:183
+#: ../admin/company_preferences.php:198
msgid "Use Dimensions:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:184
+#: ../admin/company_preferences.php:199
msgid "Base for auto price calculations:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:185
+#: ../admin/company_preferences.php:200
msgid "No base price list"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:186
+#: ../admin/company_preferences.php:201
msgid "Add Price from Std Cost:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:188
+#: ../admin/company_preferences.php:203
msgid "Round to nearest:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:191
+#: ../admin/company_preferences.php:206
msgid "Search Item List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:192
+#: ../admin/company_preferences.php:207
msgid "Search Customer List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:193
+#: ../admin/company_preferences.php:208
msgid "Search Supplier List"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:195
+#: ../admin/company_preferences.php:210
+msgid "Home Currency:"
+msgstr ""
+
+#: ../admin/company_preferences.php:211
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:212
msgid "Time Zone on Reports"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: ../admin/company_preferences.php:213
msgid "Login Timeout:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:197
+#: ../admin/company_preferences.php:213
msgid "seconds"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/company_preferences.php:198
+#: ../admin/company_preferences.php:214
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_lang.php:102
-#: /var/www/fa2.3/devel/../admin/inst_module.php:215
-#: /var/www/fa2.3/devel/../admin/inst_module.php:233
-#: /var/www/fa2.3/devel/../admin/inst_module.php:276
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
-#: /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:219
+#: ../admin/display_prefs.php:160
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:309
+#: ../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:77
+#: ../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:256
+#: ../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:209
+#: ../includes/ui/ui_input.inc:907
+#: ../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:281
+#: ../purchasing/includes/ui/po_ui.inc:432
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:381
+#: ../sales/customer_delivery.php:528
+#: ../sales/inquiry/sales_orders_view.php:313
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:233
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:133
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:152
+#: ../admin/create_coy.php:219
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:154
+#: ../admin/create_coy.php:221
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:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
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:256
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
+#: ../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:168
msgid "New company has been created."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:176
+#: ../admin/create_coy.php:168
msgid "Company has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:193
+#: ../admin/create_coy.php:184
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:200
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:215
+#: ../admin/create_coy.php:206
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+#: ../admin/create_coy.php:212
msgid "Error removing Database: "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:221
+#: ../admin/create_coy.php:212
msgid ", please remove it manually"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:240
+#: ../admin/create_coy.php:232
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:243
+#: ../admin/create_coy.php:235
msgid "Selected company has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:257
+#: ../admin/create_coy.php:250
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:257
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:257
+#: ../admin/create_coy.php:345
+#: ../admin/create_coy.php:351
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:258
+#: ../admin/create_coy.php:347
+#: ../admin/create_coy.php:352
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:258
+#: ../admin/create_coy.php:348
+#: ../admin/create_coy.php:353
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:37
-#: /var/www/fa2.3/devel/../admin/print_profiles.php:162
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:355
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/includes/ui/po_ui.inc:178
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:84
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:96
-#: /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/rep101.php:125
-#: /var/www/fa2.3/devel/../reporting/rep102.php:105
-#: /var/www/fa2.3/devel/../reporting/rep104.php:105
-#: /var/www/fa2.3/devel/../reporting/rep106.php:75
-#: /var/www/fa2.3/devel/../reporting/rep201.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:107
-#: /var/www/fa2.3/devel/../reporting/rep203.php:86
-#: /var/www/fa2.3/devel/../reporting/rep303.php:95
-#: /var/www/fa2.3/devel/../reporting/rep303.php:103
-#: /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:267
+#: ../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:1671
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:84
+#: ../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:296
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:297
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:350
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:357
+#: ../admin/create_coy.php:346
msgid "Database Password"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:360
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:86
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:88
-#: /var/www/fa2.3/devel/../admin/inst_module.php:207
-#: /var/www/fa2.3/devel/../admin/inst_module.php:208
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:87
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:88
-#: /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:348
+#: ../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:72
+#: ../admin/inst_theme.php:74
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
msgid "None"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:365
+#: ../admin/create_coy.php:359
msgid "Database Script"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:367
+#: ../admin/create_coy.php:360
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
+#: ../admin/create_coy.php:364
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/create_coy.php:394
+#: ../admin/create_coy.php:386
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:62
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:68
msgid "Category has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Type id"
+#: ../admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:88
-msgid "Action id"
+#: ../admin/crm_categories.php:88
+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:88
+#: ../sales/manage/customer_branches.php:279
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:135
+#: ../admin/crm_categories.php:139
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:136
+#: ../admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:143
+#: ../admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:144
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:61
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:63
msgid "Display settings have been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:69
+#: ../admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:71
+#: ../admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:72
+#: ../admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:73
+#: ../admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:74
+#: ../admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: ../admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:78
-msgid "Dateformat:"
+#: ../admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:80
+#: ../admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:85
+#: ../admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:90
+#: ../admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:97
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-msgid "Language"
+#: ../admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:99
-#: /var/www/fa2.3/devel/../admin/users.php:206
-msgid "Language:"
+#: ../admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: ../admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
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:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
+msgstr ""
+
+#: ../admin/display_prefs.php:115
+#: ../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:117
msgid "Show hints for new users:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:106
+#: ../admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:108
+#: ../admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:115
+#: ../admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:117
+#: ../admin/display_prefs.php:130
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:138
+#: ../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:139
+#: ../admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:128
+#: ../admin/display_prefs.php:141
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:142
+#: ../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:144
msgid "Use icons instead of text links:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:132
+#: ../admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:134
-msgid "Query page size:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:136
+#: ../admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/display_prefs.php:137
+#: ../admin/display_prefs.php:148
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:150
+msgid "Query page size:"
+msgstr ""
+
+#: ../admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:154
+#: ../admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: ../admin/display_prefs.php:156
+#: ../admin/users.php:215
+msgid "Language:"
+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:134
+#: ../dimensions/inquiry/search_dimensions.php:140
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_view.inc:1467
+#: ../manufacturing/search_work_orders.php:114
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:267
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:55
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:62
+#: ../admin/db/fiscalyears_db.inc:139
+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:85
msgid "The general GL setup has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:116
+#: ../admin/gl_setup.php:197
msgid "General GL"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:118
+#: ../admin/gl_setup.php:199
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:140
+#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:245
+#: ../admin/gl_setup.php:247
+#: ../admin/gl_setup.php:255
+#: ../admin/gl_setup.php:273
+#: ../admin/gl_setup.php:303
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:120
+#: ../admin/gl_setup.php:201
+msgid "Accounts Type:"
+msgstr ""
+
+#: ../admin/gl_setup.php:203
msgid "Retained Earnings:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:122
+#: ../admin/gl_setup.php:205
msgid "Profit/Loss Year:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:124
+#: ../admin/gl_setup.php:207
msgid "Exchange Variances Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:126
+#: ../admin/gl_setup.php:209
+#: ../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:211
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:215
msgid "Customers and Sales"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:132
+#: ../admin/gl_setup.php:217
msgid "Default Credit Limit:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:219
+msgid "Invoice Identification:"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/journal_inquiry.php:103
+#: ../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:166
+#: ../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:296
+#: ../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:123
+#: ../purchasing/inquiry/po_search.php:118
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../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:220
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_delivery.php:339
+#: ../sales/customer_invoice.php:464
+#: ../sales/customer_invoice.php:466
+#: ../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/sales_deliveries_view.php:173
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference"
+msgstr ""
+
+#: ../admin/gl_setup.php:221
msgid "Accumulate batch shipping:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:136
+#: ../admin/gl_setup.php:223
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: ../admin/gl_setup.php:225
msgid "Legal Text on Invoice:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:138
+#: ../admin/gl_setup.php:227
msgid "Shipping Charged Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:142
+#: ../admin/gl_setup.php:229
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:230
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:234
msgid "Customers and Sales Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:144
+#: ../admin/gl_setup.php:236
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:238
+#: ../admin/gl_setup.php:289
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:238
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:241
+#: ../sales/manage/customer_branches.php:239
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:243
+#: ../sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:153
+#: ../admin/gl_setup.php:245
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:247
msgid "Delivery Required By:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:159
+#: ../admin/gl_setup.php:253
msgid "Dimension Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:161
+#: ../admin/gl_setup.php:255
msgid "Dimension Required By After:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:164
+#: ../admin/gl_setup.php:259
msgid "Suppliers and Purchasing"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:166
+#: ../admin/gl_setup.php:261
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:168
+#: ../admin/gl_setup.php:263
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:170
+#: ../admin/gl_setup.php:265
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:172
+#: ../admin/gl_setup.php:267
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:269
+#: ../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:162
+#: ../admin/gl_setup.php:271
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:271
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:273
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:275
+msgid "Show PO item codes:"
+msgstr ""
+
+#: ../admin/gl_setup.php:277
+#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:178
+#: ../admin/gl_setup.php:279
msgid "Allow Negative Inventory:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:179
+#: ../admin/gl_setup.php:280
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:282
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: ../admin/gl_setup.php:284
+msgid "Location Notifications:"
+msgstr ""
+
+#: ../admin/gl_setup.php:286
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: ../admin/gl_setup.php:288
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:291
+#: ../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:293
+#: ../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:295
+#: ../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:297
+#: ../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:301
msgid "Manufacturing Defaults"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/gl_setup.php:196
+#: ../admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:23
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_module.php:308
-#: /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:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:216
-msgid "Encoding"
+#: ../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:36
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:218
-msgid "Right To Left"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
-#: /var/www/fa2.3/devel/../admin/inst_module.php:185
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
-#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70
-#: /var/www/fa2.3/devel/../reporting/rep303.php:101
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:55
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:114
msgid "Available"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:37
-#: /var/www/fa2.3/devel/../admin/inst_module.php:185
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:197
-msgid "Installed"
+#: ../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:48
-msgid "Supported"
+#: ../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:73
+#: ../includes/sysnames.inc:193
+msgid "Unknown"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:50
-msgid "Display also languages not supported by server locales"
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:137
+#: ../admin/inst_theme.php:77
+msgid "Install"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:89
-#: /var/www/fa2.3/devel/../admin/inst_module.php:209
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:89
-msgid "Unknown"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:78
+msgid "Upload and install latest extension package"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:99
-msgid "Edit non standard language configuration"
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:85
+#, 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:102
-#: /var/www/fa2.3/devel/../admin/inst_module.php:215
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:92
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
-msgid "Install"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:280
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:117
+msgid "Name"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
+msgid "Right To Left"
+msgstr ""
+
+#: ../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:103
+#: ../admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:110
+#: ../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_lang.php:117
+#: ../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_lang.php:119
+#: ../admin/inst_lang.php:120
msgid "Update default"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:121
+#: ../admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:134
+#: ../admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:139
+#: ../admin/inst_lang.php:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:214
+#: ../admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:215
+#: ../admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:219
+#: ../admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:221
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:222
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:17
+#: ../admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:31
-msgid "Extension name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:36
-msgid "Extension name have to be unique."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:42
-msgid "Extension title cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:46
-msgid "Extension folder name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:50
-msgid "You have to select plugin file to upload"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:68
-msgid "Module installation support is not implemented."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:159
+#: ../admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:184
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
msgid "Extension"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:184
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
msgid "Modules provided"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:184
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
msgid "Options provided"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:212
-msgid "Edit third-party extension parameters."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:216
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:93
-msgid "Upload and install latest extension package"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:223
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:100
-#, php-format
-msgid ""
-"You are about to remove package \\'%s\\'.\n"
-"Do you want to continue ?"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:234
-msgid "Add third-party plugin"
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:247
-#: /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
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_lists.inc:2148
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:309
-msgid "Folder"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:311
-msgid "Menu Tab"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:312
-msgid "Menu Link Text"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:314
-msgid "Default status"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:316
-msgid "Module File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:317
-msgid "Access Levels Extensions"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:318
-msgid "SQL File"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:321
-msgid "Select your module PHP file from your local harddisk."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:329
-msgid "Extension data has been updated."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/inst_module.php:331
-msgid "Extension has been installed."
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:354
+#: ../admin/inst_module.php:234
msgid "Current active extensions set has been saved."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_module.php:379
+#: ../admin/inst_module.php:256
msgid "Extensions:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:17
+#: ../admin/inst_theme.php:20
msgid "Install Themes"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:55
+#: ../admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_theme.php:70
+#: ../admin/inst_theme.php:55
msgid "Theme"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: ../admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113
-msgid "Database upgrade finished."
+#: ../admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145
-msgid "Cannot connect to database for company"
+#: ../admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: ../admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160
-msgid "You should restore company database from latest backup file"
+#: ../admin/inst_upgrade.php:63
+#: ../admin/inst_upgrade.php:115
+msgid "Upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171
-msgid "All companies data has been successfully updated"
+#: ../admin/inst_upgrade.php:82
+msgid "View log"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179
-msgid "Sql file"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear log"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203
-#, php-format
-msgid "Partially installed (%s)"
+#: ../admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: ../admin/inst_upgrade.php:94
+msgid "Up to date"
+msgstr ""
+
+#: ../admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
-msgid "Upgrade system"
+#: ../admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216
+#: ../admin/inst_upgrade.php:115
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:40
+#: ../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:77
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:82
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:95
+#: ../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:101
+#: ../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:107
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
-#: /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:480
-#: /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:124
-#: /var/www/fa2.3/devel/../reporting/rep202.php:127
-#: /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:238
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:385
-#: /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:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:101
+#: ../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:548
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:167
+#: ../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:127
+#: ../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:161
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
msgid "Type"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:127
+#: ../admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:140
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
msgid "N/A"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:174
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:176
+#: ../admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/payment_terms.php:179
+#: ../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:295
+#: ../sales/manage/customers.php:331
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:561
-#: /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:258
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:597
+#: ../includes/ui/ui_input.inc:212
+#: ../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:434
+#: ../sales/includes/ui/sales_credit_ui.inc:295
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:357
+#: ../sales/customer_invoice.php:492
+#: ../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:248
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:250
+#: ../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/../includes/ui/ui_view.inc:210
-#: /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 4.1"
+#: ../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 4.3.3"
+#: ../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>0 in config.php file"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126
-msgid "Error logging"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134
-msgid "Disabled"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150
-msgid "Current database version"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154
-msgid "Database structure seems to be not upgraded to current version"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167
-msgid "Company subdirectories consistency"
-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:303
-#, php-format
-msgid "'%s' is not writeable"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213
-msgid "Temporary directory"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225
-msgid "Language configuration consistency"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243
-#, php-format
-msgid "Missing %s translation file."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248
-#, php-format
-msgid "Missing system locale: %s"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263
-msgid "Main config file"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275
-msgid "Database auth file"
-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"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288
-msgid "Extensions system"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294
-msgid "Extensions configuration files and directories should be writeable"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-msgid "Test"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-msgid "Test type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-#: /var/www/fa2.3/devel/../reporting/rep204.php:83
-#: /var/www/fa2.3/devel/../reporting/rep301.php:98
-msgid "Value"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:36
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:45
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:53
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:61
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:69
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:75
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:83
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:89
-#: /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:118
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:127
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:136
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:143
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:147
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:154
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:160
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:168
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:173
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:182
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:190
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:195
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:202
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:208
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:216
-#: /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:239
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:253
-#: /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:281
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:290
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:301
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:307
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:316
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:326
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:334
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:344
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:349
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:357
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:366
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:373
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:380
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:387
-#: /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"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344
-msgid "Ok"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:33
-msgid "Unspecified tag type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:259
-#: /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:306
-#: /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:348
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:354
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:363
-msgid "Account Tags"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:44
-msgid "Dimension Tags"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:57
-msgid "The tag name cannot be empty."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:73
-msgid "Selected tag settings have been updated"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:78
-msgid "New tag has been added"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:94
-msgid ""
-"Cannot delete this tag because records have been created referring to it."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:109
-msgid "Selected tag has been deleted"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:128
-msgid "Tag Name"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:128
-msgid "Tag Description"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:165
-msgid "Tag Name:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/tags.php:166
-msgid "Tag Description:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../admin/users.php:16
-msgid "Users"
-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
+#: ../admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:114
+#: ../admin/users.php:123
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
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../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
+#: ../admin/users.php:123
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:95
+#: ../reporting/includes/header2.inc:101
+#: ../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
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:286
+#: ../sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: ../admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:115
+#: ../admin/users.php:124
msgid "Access Level"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:184
+#: ../admin/users.php:193
msgid "User Login:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:195
+#: ../admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:200
+#: ../admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:204
+#: ../admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:208
+#: ../admin/users.php:217
msgid "User's POS"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/users.php:213
+#: ../admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27
+#: ../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
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:196
+#: ../purchasing/inquiry/po_search_completed.php:113
+#: ../purchasing/inquiry/po_search.php:94
+#: ../sales/inquiry/sales_deliveries_view.php:148
+#: ../sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67
+#: ../admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
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
+#: ../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:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../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/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:232
msgid "Search"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96
+#: ../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
+#: ../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:480
-#: /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:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /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
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../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:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:100
+#: ../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:548
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:172
+#: ../manufacturing/work_order_entry.php:418
+#: ../manufacturing/work_order_entry.php:424
+#: ../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:139
+#: ../purchasing/includes/ui/po_ui.inc:310
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:205
+#: ../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:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:367
+#: ../sales/customer_invoice.php:507
+#: ../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
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
+#: ../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/void_transaction.php:29
+#: ../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
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:139
+#: ../includes/ui/ui_input.inc:283
+#: ../includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:147
+#: ../admin/void_transaction.php:157
msgid "Transaction Type:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:183
+#: ../admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:185
+#: ../admin/void_transaction.php:206
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:308
-#: /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
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:137
+#: ../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/po_ui.inc:467
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_payments.php:403
msgid "Memo:"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:192
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:201
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:197
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:276
+#: ../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/void_transaction.php:205
+#: ../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/void_transaction.php:207
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:596
msgid "Proceed"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/void_transaction.php:221
+#: ../admin/void_transaction.php:242
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
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:159
+#: ../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:363
+#: ../sales/manage/recurrent_invoices.php:47
+#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:57
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
+#: ../admin/void_transaction.php:254
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:134
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:164
+#: ../admin/db/fiscalyears_db.inc:166
msgid "Closing Year"
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187
-#: /var/www/fa2.3/devel/../reporting/rep101.php:175
-#: /var/www/fa2.3/devel/../reporting/rep201.php:167
-#: /var/www/fa2.3/devel/../reporting/rep706.php:181
+#: ../admin/db/fiscalyears_db.inc:217
+#: ../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:161
+#: ../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:169
+#: ../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:187
+#: ../admin/db/maintenance_db.inc:178
msgid "Cannot update system extensions list."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205
+#: ../admin/db/maintenance_db.inc:196
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239
+#: ../admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246
+#: ../admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256
+#: ../admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421
+#: ../admin/db/maintenance_db.inc:392
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:476
#, 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:252
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:283
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:328
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:368
+#: ../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:243
+#: ../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
+#: ../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:299
+#: ../sales/customer_invoice.php:383
+#: ../sales/customer_payments.php:170
+#: ../sales/customer_payments.php:177
+#: ../sales/sales_order_entry.php:464
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:64
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:72
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:122
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:185
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:193
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:225
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:236
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:247
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:263
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:273
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:284
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:296
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:310
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:319
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:329
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:340
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:352
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:360
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:369
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:377
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:383
+#: ../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:419
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
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
+#: ../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:72
+#: ../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:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../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
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:72
+#: ../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:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../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
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:92
-#: /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:135
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: ../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:118
+#: ../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:31
+#: ../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:68
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:384
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/includes/ui/po_ui.inc:160
+#: ../purchasing/includes/ui/po_ui.inc:165
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:372
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:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:88
-#: /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:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:90
-#: /var/www/fa2.3/devel/../reporting/rep203.php:72
-#: /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:83
-#: /var/www/fa2.3/devel/../reporting/rep303.php:90
-#: /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:1918
+#: ../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:50
+#: ../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
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:51
+#: ../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
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:77
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:80
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:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /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:133
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:148
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../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:111
+#: ../reporting/includes/doctext.inc:143
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/customer_invoice.php:514
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
msgid "Due Date"
msgstr ""
-#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143
+#: ../dimensions/inquiry/search_dimensions.php:144
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:63
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:102
+#: ../sales/inquiry/sales_orders_view.php:213
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:64
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:214
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:53
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:181
+#: ../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:237
-#: /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:221
-#: /var/www/fa2.3/devel/../reporting/rep203.php:92
-#: /var/www/fa2.3/devel/../reporting/rep203.php:167
-#: /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:165
+#: ../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
+#: ../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:322
+#: ../sales/customer_payments.php:157
+#: ../sales/sales_order_entry.php:368
+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:177
+#: ../gl/inquiry/profit_loss.php:179
+#: ../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:84
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../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:132
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/manage/suppliers.php:149
+#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:152
+#: ../reporting/rep103.php:242
+#: ../reporting/rep103.php:254
+#: ../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:384
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:479
+#: ../sales/customer_invoice.php:522
+#: ../sales/manage/customers.php:275
+#: ../sales/manage/customers.php:277
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+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:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:105
+#: ../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:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../gl/includes/ui/gl_journal_ui.inc:275
+#: ../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
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:524
+#: ../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:55
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+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:104
+#: ../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:1179
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:244
+#: ../reporting/rep107.php:207
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:252
+#: ../reporting/rep209.php:198
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../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:251
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:252
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:257
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:258
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:265
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:266
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:276
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:277
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:288
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:289
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:300
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:305
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:312
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:322
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:333
-#: /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:37
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:31
+#: ../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:287
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:332
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:372
-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:48
+#: ../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
+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:411
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:427
-#: /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:228
-#: /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:386
-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:72
+#: ../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:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:275
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:321
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:362
-msgid "Compare to"
+#: ../gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217
-msgid "Group/Account Name"
+#: ../gl/bank_transfer.php:46
+#: ../gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
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:136
-#: /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:124
-#: /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:48
+#: ../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:220
-#: /var/www/fa2.3/devel/../reporting/rep707.php:206
-msgid "Achieved %"
+#: ../gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: ../gl/bank_transfer.php:105
+msgid "From 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:109
+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 "Inputs"
+#: ../gl/bank_transfer.php:116
+msgid "Transfer Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100
-msgid "Charged on sales"
+#: ../gl/bank_transfer.php:126
+#: ../gl/bank_transfer.php:133
+#: ../sales/customer_payments.php:401
+msgid "Amount:"
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:127
+#: ../gl/bank_transfer.php:134
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:387
+msgid "Bank Charge:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106
-msgid "Paid on purchases"
+#: ../gl/bank_transfer.php:129
+msgid "Incoming Amount:"
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:143
+msgid "Modify Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112
-msgid "Net payable or collectible"
+#: ../gl/bank_transfer.php:145
+msgid "Enter Transfer"
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:172
+#: ../gl/bank_transfer.php:226
+#: ../gl/bank_transfer.php:257
+#: ../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/manage/bank_accounts.php:16
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:224
-msgid "Bank Accounts"
+#: ../gl/bank_transfer.php:177
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: ../gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47
-msgid "Bank account has been updated"
+#: ../gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56
-msgid "New bank account has been added"
+#: ../gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72
+#: ../gl/bank_transfer.php:215
+#, php-format
msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78
+#: ../gl/bank_transfer.php:231
+#: ../purchasing/supplier_payment.php:149
+#: ../sales/customer_payments.php:196
msgid ""
-"Cannot delete this bank account because POS definitions have been created "
-"using this account."
+"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:83
-msgid "Selected bank account has been deleted"
+#: ../gl/bank_transfer.php:237
+#: ../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
+#: ../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:336
+#: ../sales/customer_payments.php:163
+#: ../sales/sales_order_entry.php:435
+msgid "You must enter a reference."
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:138
-#: /var/www/fa2.3/devel/../reporting/rep102.php:123
-#: /var/www/fa2.3/devel/../reporting/rep102.php:128
-#: /var/www/fa2.3/devel/../reporting/rep104.php:114
-#: /var/www/fa2.3/devel/../reporting/rep201.php:126
-#: /var/www/fa2.3/devel/../reporting/rep202.php:126
-#: /var/www/fa2.3/devel/../reporting/rep203.php:99
-#: /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/bank_transfer.php:250
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102
-msgid "GL Account"
+#: ../gl/bank_transfer.php:262
+msgid "The incomming bank amount cannot be 0."
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:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-msgid "Number"
+#: ../gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Bank Address"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103
-msgid "Dflt"
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159
-msgid "Bank Account Name:"
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
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: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:171
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175
-msgid "Bank Account Currency:"
+#: ../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:178
-msgid "Default currency account:"
+#: ../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:181
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183
-msgid "Bank Account GL Code:"
+#: ../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:73
+#: ../sales/sales_order_entry.php:240
+msgid "Add an Attachment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185
-msgid "Bank Name:"
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186
-msgid "Bank Account Number:"
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187
-msgid "Bank Address:"
+#: ../gl/gl_bank.php:113
+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:115
+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:117
+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:126
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: ../gl/gl_bank.php:221
+msgid "You must enter at least one payment line."
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: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:100
+#: ../gl/gl_bank.php:244
+#, php-format
msgid ""
-"Cannot delete this currency, because supplier accounts have been created "
-"referring to this currency."
+"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/currencies.php:106
-msgid ""
-"Cannot delete this currency, because the company preferences uses this "
-"currency."
+#: ../gl/gl_bank.php:263
+msgid "The entered date for the payment is invalid."
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:275
+msgid "You have to select customer and customer branch."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128
-msgid "Selected currency has been deleted"
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Abbreviation"
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141
-msgid "Symbol"
+#: ../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:141
-msgid "Currency Name"
+#: ../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:142
-msgid "Hundredths name"
+#: ../gl/gl_bank.php:411
+msgid "Payment Items"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Country"
+#: ../gl/gl_bank.php:411
+msgid "Deposit Items"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142
-msgid "Auto update"
+#: ../gl/gl_bank.php:419
+msgid "Process Payment"
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_bank.php:419
+msgid "Process Deposit"
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:18
+msgid "Budget Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211
-msgid "Currency Symbol:"
+#: ../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:212
-msgid "Currency Name:"
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213
-msgid "Hundredths Name:"
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214
-msgid "Country:"
+#: ../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:215
-msgid "Automatic exchange rate update:"
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:235
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:99
+#: ../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/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../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:287
+#: ../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:151
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../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:91
+#: ../reporting/rep106.php:126
+#: ../reporting/rep106.php:169
+#: ../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:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
+#: ../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:149
+msgid "Total"
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:33
+#, php-format
+msgid "Modifying Journal Transaction # %d."
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:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
+msgid "Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290
-msgid "Exchange Rate:"
+#: ../gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142
-msgid "Get"
+#: ../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:142
-msgid "Get current ECB rate"
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
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:72
+msgid "Journal entry has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180
-msgid "Select a currency :"
+#: ../gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196
-msgid "Date to Use From"
+#: ../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:197
-msgid "Exchange Rate"
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206
-msgid "The selected currency is the company currency."
+#: ../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:207
+#: ../gl/gl_journal.php:155
msgid ""
-"The company currency is the base currency so exchange rates cannot be set "
-"for it."
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
+msgid "Dimension is closed."
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:231
+msgid "You must enter either a debit amount or a credit amount."
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:238
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../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:734
+#: ../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/gl_account_classes.php:76
+#: ../gl/gl_journal.php:256
msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to 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:92
-msgid "Selected account class has been deleted"
+#: ../gl/gl_journal.php:335
+msgid "Rows"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: ../gl/gl_journal.php:341
+msgid "Process Journal Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: ../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:109
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Class Type"
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
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/balance_sheet.php:126
+msgid "As at:"
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/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:298
+#: ../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:165
-msgid "Class Name:"
+#: ../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:170
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186
-msgid "Class Type:"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
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/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
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/bank_inquiry.php:29
+#: ../reporting/rep601.php:72
+msgid "Bank Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: ../gl/inquiry/bank_inquiry.php:79
+#: ../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_accounts.php:59
-msgid "The account name cannot be empty."
+#: ../gl/inquiry/bank_inquiry.php:128
+#: ../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_accounts.php:65
-msgid "The account code must be numeric."
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
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_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119
+#: ../gl/inquiry/gl_account_inquiry.php:222
msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+"No general ledger transactions have been created for the specified criteria."
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:28
+#: ../reporting/rep708.php:219
+msgid "Trial Balance"
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:60
+msgid "No zero values"
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: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:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:307
+#: ../reporting/rep707.php:325
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Group"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: ../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:155
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../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:161
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: ../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:179
-msgid "Selected account has been deleted"
+#: ../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:194
-msgid "New account"
+#: ../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:227
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
+msgid ""
+"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:240
-msgid "Account Code 2:"
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246
-msgid "Account Tags:"
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248
-msgid "Account status:"
+#: ../gl/inquiry/journal_inquiry.php:102
+msgid "Trans #"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../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:257
-msgid "Update Account"
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29
-msgid "The account group id cannot be empty."
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35
-msgid "The account group name cannot be empty."
+#: ../gl/inquiry/profit_loss.php:172
+#: ../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_account_types.php:43
-msgid "You cannot set an account group to be a subgroup of itself."
+#: ../gl/inquiry/profit_loss.php:234
+msgid "Group/Account Name"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61
-msgid "Selected account type has been updated"
+#: ../gl/inquiry/profit_loss.php:237
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
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:30
+msgid "Tax Inquiry"
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:82
+#: ../reporting/rep709.php:188
+msgid "Outputs"
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:82
+#: ../reporting/rep709.php:188
+msgid "Inputs"
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:100
+msgid "Charged on sales"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Group ID"
+#: ../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:122
-#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85
-msgid "Group Name"
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122
-msgid "Subgroup Of"
+#: ../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:181
-msgid "ID:"
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184
-msgid "Subgroup Of:"
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
+msgid "Total payable or refund"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: ../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_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:33
+msgid "The bank account name cannot be empty."
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:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
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:52
+msgid "Bank account has been updated"
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:61
+msgid "New bank account has been added"
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: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:112
-msgid "New quick entry has been added"
+#: ../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:124
-msgid "Selected quick entry line has been updated"
+#: ../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:130
-msgid "New quick entry line has been added"
+#: ../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:128
+#: ../purchasing/inquiry/po_search.php:123
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: ../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:231
+#: ../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:329
+#: ../sales/customer_invoice.php:474
+#: ../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/sales_deliveries_view.php:178
+#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Currency"
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:109
+msgid "GL Account"
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:110
+#: ../reporting/includes/doctext.inc:259
+msgid "Bank"
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:110
+msgid "Bank Address"
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:110
+msgid "Dflt"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220
-msgid "Entry Type"
+#: ../gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223
-msgid "Balance Based"
+#: ../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: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:179
+#: ../gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
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:186
+msgid "Default currency account:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233
-msgid "Base Amount Description"
+#: ../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:234
-msgid "Default Base Amount"
+#: ../gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245
-msgid "Quick Entry Lines"
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
+msgid "Bank Account Number:"
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/bank_accounts.php:196
+msgid "Bank Address:"
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:25
+msgid "Closing GL Transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316
-msgid "Posted"
+#: ../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: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: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:333
-msgid "Part"
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23
-msgid "Revaluation of Currency Accounts"
+#: ../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/revaluate_currencies.php:31
-msgid "No Revaluation was needed"
+#: ../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/revaluate_currencies.php:34
-msgid "Transfer has been entered"
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36
-msgid "&View the GL Journal Entries for this Transfer"
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
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:16
+#: ../includes/access_levels.inc:223
+msgid "Currencies"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101
-msgid "Date for Revaluation:"
+#: ../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106
-msgid "Revaluate Currencies"
+#: ../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: ../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
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:47
+msgid "The hundredths name must be entered."
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:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: ../gl/manage/currencies.php:76
+msgid "New currency has been added"
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:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: ../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/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: ../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/gl_deposit_view.php:71
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:78
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:85
-#: /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:150
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:156
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:205
-msgid "From"
+#: ../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/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: ../gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: ../gl/manage/currencies.php:139
+msgid "Abbreviation"
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:139
+msgid "Symbol"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: ../gl/manage/currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: ../gl/manage/currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: ../gl/manage/currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:128
+#: ../gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:142
+#: ../includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:261
+msgid "Delete account"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:187
+msgid "ID:"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:207
+msgid "Add new"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Post"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/manage/gl_quick_entries.php:320
+msgid "Posted"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:422
+msgid "Tax Type"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:337
+msgid "Part"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: ../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:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../reporting/rep701.php:111
+msgid "Account Code"
+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/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:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+msgid "Account Description"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: ../gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:95
+msgid "Counterparty"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:59
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:59
+msgid "number"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:129
+msgid "This transaction has been voided."
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/includes/db/gl_db_banking.inc:518
+#: ../purchasing/includes/db/invoice_db.inc:138
+msgid "Document reentered."
+msgstr ""
+
+#: ../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:28
+#: ../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 ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/invoice_ui.inc:107
+#: ../purchasing/includes/ui/invoice_ui.inc:109
+#: ../purchasing/includes/ui/po_ui.inc:110
+#: ../purchasing/includes/ui/po_ui.inc:115
+msgid "Supplier:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:67
+#: ../sales/manage/recurrent_invoices.php:175
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:271
+msgid "Customer:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:349
+#: ../sales/manage/recurrent_invoices.php:178
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:278
+msgid "Branch:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:365
+msgid "This customer account is on hold."
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:56
+#: ../gl/includes/ui/gl_journal_ui.inc:60
+msgid "Go"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: ../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/po_ui.inc:249
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:199
+msgid "Edit document line"
+msgstr ""
+
+#: ../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/po_ui.inc:251
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:201
+msgid "Remove line from document"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../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:433
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+msgid "Confirm changes"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../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:435
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+msgid "Cancel changes"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:263
+#: ../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:441
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+msgid "Add Item"
+msgstr ""
+
+#: ../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:442
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+msgid "Add new item to document"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:36
+msgid "Reverse Transaction:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:44
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "balance from account"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:133
+msgid "Edit journal line"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Remove line from journal"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:198
+#: ../gl/includes/ui/gl_journal_ui.inc:230
+msgid "[Select account]"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+msgid "Add new line to journal"
+msgstr ""
+
+#: ../includes/access_levels.inc:56
+msgid "System administration"
+msgstr ""
+
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
+msgstr ""
+
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
+msgstr ""
+
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
+msgstr ""
+
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
+msgstr ""
+
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
+msgstr ""
+
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
+msgstr ""
+
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
+msgstr ""
+
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
+msgstr ""
+
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
+msgstr ""
+
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
+msgstr ""
+
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
+msgstr ""
+
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
+msgstr ""
+
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
+msgstr ""
+
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
+msgstr ""
+
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
+msgstr ""
+
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
+msgstr ""
+
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
+msgstr ""
+
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
+msgstr ""
+
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
+msgstr ""
+
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
+msgstr ""
+
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
+msgstr ""
+
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
+msgstr ""
+
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
+msgstr ""
+
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
+msgstr ""
+
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
+msgstr ""
+
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
+msgstr ""
+
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
+msgstr ""
+
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
+msgstr ""
+
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
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"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
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"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
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"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
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."
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
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"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
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."
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "No general ledger transactions have been created for"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54
-msgid "number"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103
-msgid "This transaction has been voided."
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
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"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
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:"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
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:"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
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:"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
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:"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
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"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
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"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
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"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
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"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
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"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
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"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
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"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
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"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:56
-msgid "System administration"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:57
-msgid "Company setup"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
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:209
-msgid "Dimensions"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:102
-msgid "Users setup"
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../includes/banking.inc:42
+#: ../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 ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../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 ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_view.inc:906
+msgid "Back"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../includes/current_user.inc:164
+msgid "New password for"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../includes/current_user.inc:618
+msgid "Requesting data..."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:113
-msgid "Contact categories"
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:117
-msgid "Voiding transactions"
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:118
-msgid "Database backup/restore"
+#: ../includes/errors.inc:124
+msgid "in file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:119
-msgid "Common view/print transactions interface"
+#: ../includes/errors.inc:124
+msgid "at line "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:120
-msgid "Attaching documents"
+#: ../includes/errors.inc:178
+msgid "Debug mode database warning:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:121
-msgid "Display preferences"
+#: ../includes/errors.inc:180
+msgid "DATABASE ERROR :"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:122
-msgid "Password changes"
+#: ../includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:127
-msgid "Sales types"
+#: ../includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:128
-msgid "Sales prices edition"
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:129
-msgid "Sales staff maintenance"
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:130
-msgid "Sales areas maintenance"
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:131
-msgid "Sales groups changes"
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:132
-msgid "Sales templates"
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:133
-msgid "Recurrent invoices definitions"
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:135
-msgid "Sales transactions view"
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:136
-msgid "Sales customer and branches changes"
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:137
-msgid "Sales quotations"
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:138
-msgid "Sales orders edition"
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:139
-msgid "Sales deliveries edition"
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:140
-msgid "Sales invoices edition"
+#: ../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 ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:141
-msgid "Sales credit notes against invoice"
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:142
-msgid "Sales freehand credit notes"
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:143
-msgid "Customer payments entry"
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:144
-msgid "Customer payments allocation"
+#: ../includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:146
-msgid "Sales analytical reports"
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:147
-msgid "Sales document bulk reports"
+#: ../includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:148
-msgid "Sales prices listing"
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:149
-msgid "Sales staff listing"
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:150
-msgid "Customer bulk listing"
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:151
-msgid "Customer status report"
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:152
-msgid "Customer payments report"
+#: ../includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:157
-msgid "Purchase price changes"
+#: ../includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:159
-msgid "Supplier transactions view"
+#: ../includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:160
-msgid "Suppliers changes"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:161
-msgid "Purchase order entry"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:162
-msgid "Purchase receive"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:163
-msgid "Supplier invoices"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:164
-msgid "Deleting GRN items during invoice entry"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:165
-msgid "Supplier credit notes"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:166
-msgid "Supplier payments"
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:167
-msgid "Supplier payments allocations"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:169
-msgid "Supplier analytical reports"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:170
-msgid "Supplier document bulk reports"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:171
-msgid "Supplier payments report"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:175
-msgid "Stock items add/edit"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:176
-msgid "Sales kits"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:177
-msgid "Item categories"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:178
-msgid "Units of measure"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:180
-msgid "Stock status view"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:181
-msgid "Stock transactions view"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:182
-msgid "Foreign item codes entry"
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:183
-msgid "Inventory location transfers"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:647
+msgid "Sales Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:184
-msgid "Inventory adjustments"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:186
-msgid "Reorder levels"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:187
-msgid "Items analytical reports and inquiries"
+#: ../includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:188
-msgid "Inventory valuation report"
+#: ../includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:193
-msgid "Bill of Materials"
+#: ../includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:195
-msgid "Manufacturing operations view"
+#: ../includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:196
-msgid "Work order entry"
+#: ../includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:197
-msgid "Material issues entry"
+#: ../includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:198
-msgid "Final product receive"
+#: ../includes/sysnames.inc:54
+msgid "DN"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:199
-msgid "Work order releases"
+#: ../includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:201
-msgid "Work order analytical reports and inquiries"
+#: ../includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:202
-msgid "Manufacturing cost inquiry"
+#: ../includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:203
-msgid "Work order bulk reports"
+#: ../includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:204
-msgid "Bill of materials reports"
+#: ../includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:208
-msgid "Dimension tags"
+#: ../includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:210
-msgid "Dimension view"
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:212
-msgid "Dimension entry"
+#: ../includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:214
-msgid "Dimension reports"
+#: ../includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:218
-msgid "Item tax type definitions"
+#: ../includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:219
-msgid "GL accounts edition"
+#: ../includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:220
-msgid "GL account groups"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:221
-msgid "GL account classes"
+#: ../includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:222
-msgid "Quick GL entry definitions"
+#: ../includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:224
-msgid "Bank accounts"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:225
-msgid "Tax rates"
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:226
-msgid "Tax groups"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:227
-msgid "Fiscal years maintenance"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:228
-msgid "Company GL setup"
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:229
-msgid "GL Account tags"
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:232
-msgid "Bank transactions view"
+#: ../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:90
+#: ../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:327
+#: ../sales/customer_invoice.php:450
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/sales_deliveries_view.php:169
+#: ../sales/inquiry/sales_orders_view.php:250
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:233
-msgid "GL postings view"
+#: ../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:298
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:119
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../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 ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:234
-msgid "Exchange rate table changes"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:235
-msgid "Bank payments"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:236
-msgid "Bank deposits"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:237
-msgid "Bank account transfers"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:238
-msgid "Bank reconciliation"
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:239
-msgid "Manual journal entries"
+#: ../includes/sysnames.inc:113
+msgid "Materials"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:240
-msgid "Journal entries to bank related accounts"
+#: ../includes/sysnames.inc:120
+msgid "Assets"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:241
-msgid "Budget edition"
+#: ../includes/sysnames.inc:122
+msgid "Equity"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:242
-msgid "Item standard costs"
+#: ../includes/sysnames.inc:123
+msgid "Income"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:244
-msgid "GL analytical reports and inquiries"
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:245
-msgid "Tax reports and inquiries"
+#: ../includes/sysnames.inc:125
+msgid "Expense"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:246
-msgid "Bank reports and inquiries"
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/access_levels.inc:247
-msgid "GL reports and inquiries"
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
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/sysnames.inc:135
+msgid "Amount, reduce base"
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/sysnames.inc:136
+msgid "% amount of base"
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:843
-msgid "Back"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/current_user.inc:411
-msgid "Requesting data..."
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "in file"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:71
-msgid "at line "
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:118
-msgid "Debug mode database warning:"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/errors.inc:120
-msgid "DATABASE ERROR :"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
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/sysnames.inc:144
+msgid "Taxes included, reduce base"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/main.inc:42
-msgid "This page is usable only with javascript enabled browsers."
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:321
-msgid "Release file in repository is invalid, or public key is outdated."
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:171
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:338
-msgid "Repository version does not match application version."
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:352
-#, php-format
-msgid ""
-"Security alert: broken index file in repository '%s'. Please inform "
-"repository administrator about this issue."
+#: ../includes/sysnames.inc:159
+msgid "Service"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/packages.inc:385
-#, php-format
-msgid ""
-"Security alert: broken package '%s' in repository. Please inform repository "
-"administrator about this issue."
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:39
-msgid "Incorrect Password"
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
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/sysnames.inc:180
+msgid "Prepayment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:43
-msgid "Try again"
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
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/sysnames.inc:200
+msgid "Jan"
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/sysnames.inc:200
+msgid "Feb"
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/sysnames.inc:200
+msgid "Mar"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:22
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:123
-msgid "Journal Entry"
+#: ../includes/sysnames.inc:200
+msgid "Apr"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:23
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:122
-msgid "Bank Payment"
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:903
+msgid "May"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:24
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:121
-msgid "Bank Deposit"
+#: ../includes/sysnames.inc:200
+msgid "Jun"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:25
-msgid "Funds Transfer"
+#: ../includes/sysnames.inc:200
+msgid "Jul"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:26
-msgid "Sales Invoice"
+#: ../includes/sysnames.inc:200
+msgid "Aug"
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/sysnames.inc:200
+msgid "Sep"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:28
-msgid "Customer Payment"
+#: ../includes/sysnames.inc:200
+msgid "Oct"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:29
-msgid "Delivery Note"
+#: ../includes/sysnames.inc:200
+msgid "Nov"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:30
-msgid "Location Transfer"
+#: ../includes/sysnames.inc:200
+msgid "Dec"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: ../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 ""
-#: /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/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:33
-msgid "Supplier Invoice"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
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/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:35
-msgid "Supplier Payment"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
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/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:37
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:69
-msgid "Work Order"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:38
-msgid "Work Order Issue"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:39
-msgid "Work Order Production"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
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/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
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/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:42
-msgid "Cost Update"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:50
-msgid "Savings Account"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:51
-msgid "Chequing Account"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
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/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:53
-msgid "Cash Account"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:57
-msgid "Transfer"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:58
-msgid "Cheque"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:60
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:154
-msgid "Cash"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:70
-#: /var/www/fa2.3/devel/../reporting/rep101.php:137
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:122
-#: /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:40
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:189
-#: /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/system_tests.inc:112
+msgid "Native gettext"
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:125
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /var/www/fa2.3/devel/../reporting/rep202.php:125
-#: /var/www/fa2.3/devel/../reporting/rep203.php:98
-#: /var/www/fa2.3/devel/../reporting/rep204.php:88
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:120
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:124
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:131
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:140
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:146
-msgid "Supplier"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:79
-msgid "Assemble"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:80
-msgid "Unassemble"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:81
-msgid "Advanced Manufacture"
+#: ../includes/system_tests.inc:138
+msgid "Error logging"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:85
-msgid "Labour Cost"
+#: ../includes/system_tests.inc:146
+msgid "Disabled"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:86
-msgid "Overhead Cost"
+#: ../includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:93
-msgid "Assets"
+#: ../includes/system_tests.inc:152
+msgid "Log file is not writeable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:95
-msgid "Equity"
+#: ../includes/system_tests.inc:162
+msgid "Current database version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:96
-msgid "Income"
+#: ../includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:97
-msgid "Cost of Goods Sold"
+#: ../includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:98
-msgid "Expense"
+#: ../includes/system_tests.inc:194
+#: ../includes/system_tests.inc:201
+#: ../includes/system_tests.inc:209
+#: ../includes/system_tests.inc:226
+#: ../includes/system_tests.inc:341
+#: ../includes/system_tests.inc:350
+#: ../includes/system_tests.inc:359
+#: ../includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:105
-msgid "Remainder"
+#: ../includes/system_tests.inc:222
+msgid "Temporary directory"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:107
-msgid "Amount, increase base"
+#: ../includes/system_tests.inc:234
+msgid "Language configuration consistency"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:108
-msgid "Amount, reduce base"
+#: ../includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:109
-msgid "% amount of base"
+#: ../includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:110
-msgid "% amount of base, increase base"
+#: ../includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:111
-msgid "% amount of base, reduce base"
+#: ../includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:112
-msgid "Taxes added"
+#: ../includes/system_tests.inc:289
+msgid "Main config file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:113
-msgid "Taxes added, increase base"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:114
-msgid "Taxes added, reduce base"
+#: ../includes/system_tests.inc:297
+#: ../includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:115
-msgid "Taxes included"
+#: ../includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:116
-msgid "Taxes included, increase base"
+#: ../includes/system_tests.inc:310
+msgid "Database auth file"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:117
-msgid "Taxes included, reduce base"
+#: ../includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:124
-msgid "Supplier Invoice/Credit"
+#: ../includes/system_tests.inc:334
+msgid "Extensions system"
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/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:131
-msgid "Purchased"
+#: ../includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:132
-msgid "Service"
+#: ../includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:145
-msgid "Customer branch"
+#: ../includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:147
-msgid "Shipper"
+#: ../includes/system_tests.inc:421
+msgid "Test"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:148
-msgid "Company internal"
+#: ../includes/system_tests.inc:421
+msgid "Test type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:153
-msgid "Prepayment"
+#: ../includes/system_tests.inc:421
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:155
-msgid "After No. of Days"
+#: ../includes/system_tests.inc:421
+#: ../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:347
+#: ../reporting/includes/pdf_report.inc:620
+#: ../sales/view/view_sales_order.php:98
+msgid "Comments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/sysnames.inc:156
-msgid "Day In Following Month"
+#: ../includes/system_tests.inc:445
+msgid "Ok"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93
+#: ../includes/db/audit_trail_db.inc:102
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:60
+#, 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 "Cost was %s changed to %s for item '%s'"
+msgid "Allocated amounts in %s:"
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
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "This Allocation"
+#: ../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:210
+#: ../sales/inquiry/sales_orders_view.php:249
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
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:481
-#: /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
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:549
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:549
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:324
msgid "Total Allocated"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326
+#: ../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/ui/allocation_cart.inc:335
+#: ../includes/ui/allocation_cart.inc:377
msgid "At least one transaction is overallocated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353
+#: ../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 ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: ../includes/ui/contacts_view.inc:41
msgid "Assignment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41
+#: ../includes/ui/contacts_view.inc:41
msgid "Sec Phone"
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
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:265
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42
+#: ../includes/ui/contacts_view.inc:42
msgid "email"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79
+#: ../includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81
+#: ../includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82
+#: ../includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85
+#: ../includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
msgid "Phone:"
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
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
msgid "E-mail:"
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
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:253
msgid "Document Language:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:253
msgid "Customer default"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100
+#: ../includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120
+#: ../includes/ui/contacts_view.inc:131
msgid "The contact name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125
+#: ../includes/ui/contacts_view.inc:136
msgid "Contact reference cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130
+#: ../includes/ui/contacts_view.inc:141
msgid "You have to select at least one category."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:905
msgid "Show also Inactive"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175
+#: ../includes/ui/db_pager_view.inc:175
msgid "First"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176
+#: ../includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177
+#: ../includes/ui/db_pager_view.inc:177
msgid "Next"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178
+#: ../includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187
+#: ../includes/ui/db_pager_view.inc:187
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191
+#: ../includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:209
msgid "Submit changes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
msgid "Clone"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:211
msgid "Edit new record with current data"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:212
msgid "Cancel edition"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122
+#: ../includes/ui/ui_controls.inc:80
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:81
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
msgid "You should automatically be forwarded."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:148
msgid "If this does not happen"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:148
msgid "click here"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:148
msgid "to continue"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170
-msgid "View Attachment"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173
+#: ../includes/ui/ui_controls.inc:198
msgid "Close"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:16
+#: ../includes/ui/ui_controls.inc:460
+#: ../sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427
+#: ../includes/ui/ui_controls.inc:462
msgid "Branches"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16
+#: ../includes/ui/ui_controls.inc:464
+#: ../purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:16
-#: /var/www/fa2.3/devel/../inventory/transfers.php:230
+#: ../includes/ui/ui_controls.inc:466
+#: ../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 ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211
+#: ../includes/ui/ui_controls.inc:611
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:633
+#: ../reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
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/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
+#: ../includes/ui/ui_input.inc:917
+#: ../includes/ui/ui_lists.inc:2148
+#: ../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:288
msgid "Inactive"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907
-#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919
+#: ../includes/ui/ui_input.inc:927
+#: ../includes/ui/ui_input.inc:939
msgid "Current Credit:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17
+#: ../includes/ui/ui_input.inc:953
+msgid "Bank Balance:"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90
+#: ../includes/ui/ui_lists.inc:98
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94
+#: ../includes/ui/ui_lists.inc:102
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95
+#: ../includes/ui/ui_lists.inc:103
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345
+#: ../includes/ui/ui_lists.inc:451
+#: ../includes/ui/ui_lists.inc:1382
msgid "All Suppliers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431
+#: ../includes/ui/ui_lists.inc:455
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432
+#: ../includes/ui/ui_lists.inc:456
msgid "Select supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476
+#: ../includes/ui/ui_lists.inc:503
msgid "All Customers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480
+#: ../includes/ui/ui_lists.inc:507
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481
+#: ../includes/ui/ui_lists.inc:508
msgid "Select customer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524
+#: ../includes/ui/ui_lists.inc:554
msgid "All branches"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527
+#: ../includes/ui/ui_lists.inc:557
msgid "Select customer branch"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562
+#: ../includes/ui/ui_lists.inc:596
msgid "All Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779
+#: ../includes/ui/ui_lists.inc:747
+#: ../includes/ui/ui_lists.inc:814
msgid "All Items"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252
+#: ../includes/ui/ui_lists.inc:1290
msgid "All Sales Types"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583
+#: ../includes/ui/ui_lists.inc:1624
msgid "Use Item Sales Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909
+#: ../includes/ui/ui_lists.inc:1934
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1966
msgid "All Types"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125
+#: ../includes/ui/ui_lists.inc:1935
+#: ../sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911
+#: ../includes/ui/ui_lists.inc:1936
+#: ../includes/ui/ui_lists.inc:1952
+#: ../includes/ui/ui_lists.inc:1969
msgid "Overdue Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912
+#: ../includes/ui/ui_lists.inc:1937
+#: ../includes/ui/ui_lists.inc:1953
+#: ../includes/ui/ui_lists.inc:1970
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
msgid "Payments"
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
+#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1954
+#: ../includes/ui/ui_lists.inc:1971
+#: ../sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897
-#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91
+#: ../includes/ui/ui_lists.inc:1939
+#: ../sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910
+#: ../includes/ui/ui_lists.inc:1951
+#: ../includes/ui/ui_lists.inc:1968
msgid "Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914
+#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1972
msgid "Overdue Credit Notes"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926
+#: ../includes/ui/ui_lists.inc:1967
+msgid "GRNs"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1985
msgid "Automatically put balance on back order"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927
+#: ../includes/ui/ui_lists.inc:1986
msgid "Cancel any quantites not delivered"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944
+#: ../includes/ui/ui_lists.inc:2003
msgid "Items Returned to Inventory Location"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945
+#: ../includes/ui/ui_lists.inc:2004
msgid "Items Written Off"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115
+#: ../includes/ui/ui_lists.inc:2173
msgid "New role"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+#: ../includes/ui/ui_lists.inc:2225
msgid "No tags defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173
+#: ../includes/ui/ui_lists.inc:2225
msgid "No active tags defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211
+#: ../includes/ui/ui_lists.inc:2263
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214
+#: ../includes/ui/ui_lists.inc:2266
msgid "Available and/or installed"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63
+#: ../includes/ui/ui_lists.inc:2336
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2338
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2359
+msgid "No payment Link"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Alpha Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404
-#: /var/www/fa2.3/devel/../reporting/rep107.php:188
-#: /var/www/fa2.3/devel/../reporting/rep110.php:184
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/rep107.php:259
+#: ../reporting/rep109.php:187
+#: ../reporting/rep110.php:183
+#: ../reporting/rep111.php:185
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:189
msgid "Total Tax Excluded"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149
+#: ../includes/ui/ui_view.inc:450
+#: ../includes/ui/ui_view.inc:469
+#: ../includes/ui/ui_view.inc:493
+#: ../includes/ui/ui_view.inc:510
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:198
msgid "Included"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:289
-msgid "Amount:"
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "Total Amount"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108
-msgid "Total Amount"
+#: ../includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504
-msgid "Total Allocated:"
+#: ../includes/ui/ui_view.inc:594
+#: ../includes/ui/ui_view.inc:598
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508
-msgid "Left to Allocate:"
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544
+#: ../includes/ui/ui_view.inc:631
msgid "No Quick Entries are defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572
+#: ../includes/ui/ui_view.inc:659
msgid "No Quick Entry lines are defined."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646
-#: /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."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441
+#: ../includes/ui/ui_view.inc:841
msgid "and"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "January"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "February"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "March"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "April"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
-msgid "May"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "June"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "July"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "August"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "September"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "October"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "November"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:903
msgid "December"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:904
msgid "Su"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Mo"
+#: ../includes/ui/ui_view.inc:904
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:905
+msgid "W"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: ../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 ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:373
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: ../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 ""
+
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php:139
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php:146
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../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:395
+#: ../manufacturing/work_order_entry.php:400
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:112
+#: ../sales/inquiry/sales_orders_view.php:225
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../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 ""
+
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:344
+#: ../sales/customer_invoice.php:472
+#: ../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 ""
+
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../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:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
+#: ../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 ""
+
+#: ../inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../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 ""
+
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../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 ""
+
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Tu"
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "We"
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Th"
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Fr"
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841
-msgid "Sa"
+#: ../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:842
-msgid "W"
+#: ../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:168
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php:135
+#: ../purchasing/inquiry/po_search.php:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../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/view_package.php:7
-msgid "Package Details"
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:222
+msgid "Quantity On Hand"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19
-msgid "Available version"
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20
-msgid "Package type"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21
-msgid "Package content"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23
-msgid "Author"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24
-msgid "Home page"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26
-msgid "Installation path"
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: ../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/view_package.php:28
-msgid "Right to left"
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: ../inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37
-msgid "Property"
+#: ../inventory/includes/inventory_db.inc:72
+msgid "Below"
msgstr ""
-#: /var/www/fa2.3/devel/../install/save.php:354
-msgid "Cannot create database"
+#: ../inventory/includes/inventory_db.inc:73
+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:105
+#: ../sales/inquiry/sales_orders_view.php:216
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:218
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../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:147
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:218
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../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:147
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:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-#: /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/po_ui.inc:218
+#: ../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:31
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:224
+#: ../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:147
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:219
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../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:149
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
+#: ../inventory/inquiry/stock_movements.php:26
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:"
-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/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
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:121
-#: /var/www/fa2.3/devel/../reporting/rep304.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:166
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:172
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:177
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:188
-#: /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:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: ../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:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
+#: ../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:421
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:692
+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:120
-#: /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:423
+#: ../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:171
+#: ../taxes/item_tax_types.php:173
+#: ../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
-msgid "Item"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:273
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:303
-msgid "Item Code:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "GL Accounts"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:384
-msgid "Other"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:387
-msgid "Image File (.jpg)"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:402
-msgid "No image"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:407
-msgid "Delete Image:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:409
-msgid "Item status:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:415
-msgid "Insert New Item"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:419
-msgid "Update Item"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:422
-msgid "Select this items and return to document entry."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:423
-msgid "Clone This Item"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/items.php:424
-msgid "Delete This Item"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16
-msgid "Units of Measure"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "The unit of measure code is too long."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "Selected unit has been updated"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55
-msgid "New unit has been added"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "Selected unit has been deleted"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-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
-msgid "Unit Abbreviation:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142
-msgid "Decimal Places:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16
-msgid "Inventory Locations"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "The location name must be entered."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56
-msgid "Selected location has been updated"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65
-msgid "New location has been added"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-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
-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
-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
-msgid "Selected location has been deleted"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146
-msgid "Location Code"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "Location Code:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199
-msgid "Location Name:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200
-msgid "Contact for deliveries:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204
-msgid "Telephone No:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206
-msgid "Facsimile No:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "Selected movement type has been updated"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-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
-msgid "Selected movement type has been deleted"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40
-msgid "Stock Item"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "The quantity entered must be numeric and greater than zero."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-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
-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
-msgid "New alias code has been created."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119
-msgid "New component has been added to selected kit."
+#: ../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:169
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129
-msgid "Component of selected kit has been updated."
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139
-msgid "Kit common properties has been updated"
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157
-msgid ""
-"This item cannot be deleted because it is the last item in the kit used by "
-"following kits"
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:236
+msgid "GL Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168
-#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153
-msgid "The component item has been deleted from this bom"
+#: ../inventory/manage/items.php:386
+msgid "Other"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183
-msgid "Select a sale kit:"
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184
-msgid "New kit"
+#: ../inventory/manage/items.php:404
+msgid "No image"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199
-msgid "Alias/kit code:"
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208
-msgid "Update kit/alias name"
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
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
-msgid "Component:"
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237
-msgid "kits"
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../inventory/manage/items.php:442
+msgid "New item"
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
-msgid "From Location"
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customer_branches.php:306
+#: ../sales/manage/customers.php:350
+msgid "&General settings"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
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)."
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:314
+#: ../sales/manage/customers.php:352
+msgid "&Transactions"
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."
+#: ../inventory/manage/items.php:471
+msgid "&Status"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
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."
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
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."
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:122
+#: ../inventory/manage/item_units.php:69
msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
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."
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
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."
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
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)."
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
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."
+#: ../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/cost_update.php:67
-msgid "Cost has been updated."
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: ../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/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: ../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/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../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/prices.php:29
+#: ../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 ""
-"There are no sales types in the system. Please set up sales types befor "
-"entering pricing."
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:83
-msgid "This price has been updated."
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:91
-msgid "The new price has been added."
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
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"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
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"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:174
-msgid "Currency:"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:176
-msgid "Sales Type:"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189
-msgid "Price:"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:184
-msgid "per"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/prices.php:188
-msgid "The price is calculated."
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../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/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."
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
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."
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
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."
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60
-msgid "This supplier purchasing data has been added."
+#: ../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/purchasing_data.php:66
-msgid "Supplier purchasing data has been updated."
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../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/purchasing_data.php:112
-msgid "Entered item is not defined. Please re-enter."
+#: ../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/purchasing_data.php:121
-msgid "There is no purchasing data set up for the part selected"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Unit"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Conversion Factor"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128
-msgid "Supplier's Description"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190
-msgid "Suppliers Unit of Measure:"
+#: ../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/purchasing_data.php:196
-msgid "Conversion Factor (to our UOM):"
+#: ../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/purchasing_data.php:198
-msgid "Supplier's Code or Description:"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
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)."
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../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/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
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 :"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: /var/www/fa2.3/devel/../inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../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:228
+msgid "From Location"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
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:67
+#: ../purchasing/inquiry/po_search_completed.php:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:101
+#: ../sales/inquiry/sales_orders_view.php:209
+msgid "#:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:70
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:82
+#: ../purchasing/inquiry/po_search_completed.php:73
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:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:232
msgid "Select documents"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117
+#: ../manufacturing/search_work_orders.php:122
msgid "Release"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120
+#: ../manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127
+#: ../manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140
+#: ../manufacturing/search_work_orders.php:145
msgid "Costs"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164
+#: ../manufacturing/search_work_orders.php:170
+#: ../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:173
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:226
+#: ../sales/inquiry/sales_orders_view.php:254
msgid "Required By"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176
+#: ../manufacturing/search_work_orders.php:182
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_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
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
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:340
+#: ../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:297
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:348
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:396
+#: ../manufacturing/work_order_entry.php:404
msgid "Destination Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414
+#: ../manufacturing/work_order_entry.php:415
msgid "Quantity Required:"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416
+#: ../manufacturing/work_order_entry.php:417
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
msgid "Issue Items to Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35
+#: ../manufacturing/work_order_issue.php: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
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:105
msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The issue 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/../manufacturing/work_order_issue.php:121
+#: ../manufacturing/work_order_issue.php:122
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:123
msgid "Component is :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123
+#: ../manufacturing/work_order_issue.php:124
msgid "From location :"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216
+#: ../manufacturing/work_order_issue.php:217
msgid "Items to Issue"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222
+#: ../manufacturing/work_order_issue.php:223
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
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103
+#: ../manufacturing/work_order_release.php:107
msgid "Release Work Order"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: ../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:228
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
-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
-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
-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
-msgid "Units Issued"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84
-msgid "On Hand"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "There are no Productions for this Order."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-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
-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
-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
-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
-msgid "This work order is closed."
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
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
-msgid "Updated."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183
-msgid "Canceled."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Total Quantity"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259
-msgid "Released."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Units Issued"
msgstr ""
-#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
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
-msgid "Order Currency"
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this 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
-msgid "Ordered On"
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
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
-msgid "Deliver Into Location"
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: ../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/../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
-msgid "Supplier's Reference"
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
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
-msgid "Delivery Address"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:223
+msgid "Into Location"
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
-msgid "Order Comments"
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
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
-msgid "Supplier's Ref.:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114
-msgid "Terms:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
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
-msgid "Supplier's Currency:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
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
-msgid "Tax Group:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144
-msgid "Sub-total:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+msgid "Issue Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152
-msgid "Invoice Total:"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
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
-msgid "Credit Note Total"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312
-msgid "Clear all GL entry fields"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205
-msgid "GL Items for this Invoice"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Credit Note"
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:161
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217
-msgid "Quick Entry:"
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381
-msgid "Add to Invoice"
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383
-msgid "Add to Credit Note"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481
-msgid "Remove"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
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
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: ../purchasing/includes/purchasing_db.inc:221
+msgid "Payment for:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: ../purchasing/includes/db/invoice_db.inc:338
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418
-msgid "Items Received Yet to be Invoiced"
+#: ../purchasing/includes/db/invoice_db.inc:338
+#: ../reporting/rep106.php:90
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../purchasing/includes/db/invoice_db.inc:690
+#: ../purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Received Items Charged on this Invoice"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:301
+#: ../sales/view/view_sales_order.php:74
+msgid "Order Currency"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430
-msgid "Received Items Credited on this Note"
+#: ../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/invoice_ui.inc:440
-msgid "Received between"
+#: ../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/invoice_ui.inc:451
-msgid "Add All Items"
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
+#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/includes/ui/po_ui.inc:321
+msgid "Deliver Into Location"
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
-msgid "Delivery"
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:326
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search.php:121
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "Sequence #"
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Address"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460
-msgid "P.O."
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:342
+msgid "Order Comments"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received On"
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461
-#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
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
-msgid "Quantity Invoiced"
+#: ../purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Qty Yet To Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:178
+msgid "Dimension 2"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462
-msgid "Order Price"
+#: ../purchasing/includes/ui/invoice_ui.inc:150
+msgid "Terms:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467
-msgid "Qty Yet To Credit"
+#: ../purchasing/includes/ui/invoice_ui.inc:162
+#: ../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:472
-msgid "Line Value"
+#: ../purchasing/includes/ui/invoice_ui.inc:166
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:234
+#: ../sales/manage/customers.php:299
+msgid "Tax Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../sales/sales_order_entry.php:716
+msgid "Order Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:703
+msgid "Delivery Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543
-msgid "Credits can only be applied to invoiced items."
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:697
+msgid "Invoice Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131
+#: ../purchasing/includes/ui/po_ui.inc:153
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:171
+msgid "Due Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164
+#: ../purchasing/includes/ui/po_ui.inc:173
msgid "Supplier's Reference:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165
+#: ../purchasing/includes/ui/po_ui.inc:179
msgid "Receive Into:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:200
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:204
msgid "Deliver to:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203
+#: ../purchasing/includes/ui/po_ui.inc:213
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:219
+#: ../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:220
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:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../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:271
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:156
+#: ../reporting/rep110.php:158
+#: ../reporting/rep111.php:154
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:165
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:506
+#: ../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:225
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:280
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:513
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:233
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:336
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38
+#: ../purchasing/includes/ui/po_ui.inc:337
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:458
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:465
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: ../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:509
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:393
+#: ../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:720
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:719
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
+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:700
+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:421
msgid "Ordered"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /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:119
-#: /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:246
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:422
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/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../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:220
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."
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227
+#: ../purchasing/supplier_credit.php:263
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:270
msgid "The price is either not numeric or negative."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336
+#: ../purchasing/supplier_credit.php:372
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:264
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:271
msgid "The price is not numeric."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244
+#: ../purchasing/supplier_invoice.php:284
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:285
+#: ../purchasing/supplier_invoice.php:298
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257
+#: ../purchasing/supplier_invoice.php:297
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:375
#, 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:417
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:107
+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:105
+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:108
+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:399
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:76
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/inquiry/sales_deliveries_view.php:175
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:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../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:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/sales_deliveries_view.php:195
+#: ../sales/inquiry/sales_orders_view.php:308
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:140
+#: ../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:283
+#: ../reporting/rep107.php:289
+#: ../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
+#: ../sales/customer_delivery.php:422
+#: ../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:269
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:271
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:161
+#: ../sales/manage/customer_branches.php:255
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:162
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:256
msgid "Mailing Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:163
msgid "Physical Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138
+#: ../purchasing/manage/suppliers.php:165
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:166
+#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141
+#: ../purchasing/manage/suppliers.php:168
msgid "Supplier status:"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:174
msgid "Update Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149
+#: ../purchasing/manage/suppliers.php:175
msgid "Update supplier data"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:176
msgid "Select this supplier and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151
+#: ../purchasing/manage/suppliers.php:177
msgid "Delete Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152
+#: ../purchasing/manage/suppliers.php:178
msgid "Delete supplier data if have been never used"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156
+#: ../purchasing/manage/suppliers.php:182
msgid "Add New Supplier Details"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175
+#: ../purchasing/manage/suppliers.php:201
msgid "The supplier name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182
+#: ../purchasing/manage/suppliers.php:208
msgid "The supplier short name must be entered."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202
+#: ../purchasing/manage/suppliers.php:228
msgid "Supplier has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220
+#: ../purchasing/manage/suppliers.php:246
msgid "A new supplier has been added."
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:238
+#: ../purchasing/manage/suppliers.php:264
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:272
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:293
+#: ../purchasing/inquiry/po_search_completed.php:76
+#: ../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:294
msgid "New supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../purchasing/manage/suppliers.php:313
+#: ../sales/manage/customer_branches.php:307
+#: ../sales/manage/customers.php:351
+msgid "&Contacts"
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
-msgid "#:"
+#: ../purchasing/manage/suppliers.php:315
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php:66
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:127
+#: ../purchasing/inquiry/po_search.php:122
+#: ../reporting/includes/doctext.inc:187
+#: ../sales/inquiry/sales_orders_view.php:253
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:129
+#: ../purchasing/inquiry/po_search.php:124
+#: ../sales/inquiry/sales_orders_view.php:256
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:99
msgid "Receive"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143
+#: ../purchasing/inquiry/po_search.php:135
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:131
msgid "Supp Reference"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: /var/www/fa2.3/devel/../reporting/rep101.php:131
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /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:137
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+#: ../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:110
-#: /var/www/fa2.3/devel/../reporting/rep102.php:111
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep102.php:227
-#: /var/www/fa2.3/devel/../reporting/rep202.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:113
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /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:243
+#: ../reporting/rep108.php:154
+#: ../reporting/rep108.php:155
+#: ../reporting/rep108.php:156
+#: ../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:251
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "Days"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68
-#: /var/www/fa2.3/devel/../reporting/rep102.php:112
-#: /var/www/fa2.3/devel/../reporting/rep202.php:114
-#: /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:156
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
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
msgid "Terms"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72
-#: /var/www/fa2.3/devel/../reporting/rep102.php:115
-#: /var/www/fa2.3/devel/../reporting/rep102.php:225
-#: /var/www/fa2.3/devel/../reporting/rep202.php:118
-#: /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:241
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:249
msgid "Current"
msgstr ""
-#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73
-#: /var/www/fa2.3/devel/../reporting/rep102.php:116
-#: /var/www/fa2.3/devel/../reporting/rep202.php:119
-#: /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:158
+#: ../reporting/rep202.php:131
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
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:120
-#: /var/www/fa2.3/devel/../reporting/rep102.php:100
-#: /var/www/fa2.3/devel/../reporting/rep202.php:102
-#: /var/www/fa2.3/devel/../reporting/rep203.php:81
+#: ../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:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/rep203.php:91
-#: /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:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:118
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:130
-#: /var/www/fa2.3/devel/../reporting/rep201.php:119
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:139
-#: /var/www/fa2.3/devel/../reporting/rep102.php:125
-#: /var/www/fa2.3/devel/../reporting/rep201.php:127
-#: /var/www/fa2.3/devel/../reporting/rep202.php:128
-#: /var/www/fa2.3/devel/../reporting/rep203.php:100
-#: /var/www/fa2.3/devel/../reporting/rep303.php:123
-#: /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:126
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:134
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:142
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:181
+#: ../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 ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:141
+#: ../reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep101.php:244
-#: /var/www/fa2.3/devel/../reporting/rep102.php:211
-#: /var/www/fa2.3/devel/../reporting/rep106.php:177
-#: /var/www/fa2.3/devel/../reporting/rep201.php:231
-#: /var/www/fa2.3/devel/../reporting/rep203.php:177
-#: /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:178
+#: ../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:94
-#: /var/www/fa2.3/devel/../reporting/rep106.php:91
-#: /var/www/fa2.3/devel/../reporting/rep202.php:96
-#: /var/www/fa2.3/devel/../reporting/rep709.php:91
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:42
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:74
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:133
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:167
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:379
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:100
+#: ../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:96
-#: /var/www/fa2.3/devel/../reporting/rep202.php:98
-#: /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:121
-#: /var/www/fa2.3/devel/../reporting/rep202.php:124
-#: /var/www/fa2.3/devel/../reporting/rep203.php:97
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:32
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:39
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:65
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:73
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:123
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:130
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:139
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:186
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:194
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:226
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:237
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:248
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:264
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:274
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:285
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:297
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:311
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:320
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:330
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:341
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:353
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:361
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:370
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:378
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:384
+#: ../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:129
+#: ../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:133
msgid "All Areas"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:122
+#: ../reporting/rep103.php:137
msgid "All Sales Folk"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:126
+#: ../reporting/rep103.php:141
+#: ../reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:130
+#: ../reporting/rep103.php:145
+#: ../reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+#: ../reporting/rep103.php:154
msgid "Customer Postal Address"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+#: ../reporting/rep103.php:154
msgid "Price/Turnover"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:139
+#: ../reporting/rep103.php:154
msgid "Branch Contact Information"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:140
+#: ../reporting/rep103.php:155
msgid "Branch Delivery Address"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:145
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:48
+#: ../reporting/rep103.php:160
+#: ../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:49
-#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16
+#: ../reporting/rep103.php:161
+#: ../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:50
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:148
+#: ../reporting/rep103.php:163
+#: ../reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:150
+#: ../reporting/rep103.php:165
msgid "Customer Details Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:178
+#: ../reporting/rep103.php:196
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:217
msgid "Price List"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:204
-msgid "Turnover"
+#: ../reporting/rep103.php:245
+#: ../reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep103.php:207
-msgid "Ph"
+#: ../reporting/rep103.php:260
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
+msgstr ""
+
+#: ../reporting/rep103.php:269
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep104.php:109
+#: ../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:60
+#: ../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:68
+#: ../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
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:90
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:328
+#: ../sales/customer_invoice.php:451
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:295
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/sales_deliveries_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:251
+#: ../sales/inquiry/sales_orders_view.php:265
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:90
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:421
+#: ../sales/includes/ui/sales_order_ui.inc:148
+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:91
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:91
+#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:96
+#: ../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:95
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"
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:87
-#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: ../reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:114
+#: ../reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: ../reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:223
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:237
+#: ../reporting/rep109.php:159
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:157
+#: ../reporting/rep113.php:150
+#: ../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:283
+#: ../reporting/rep109.php:211
+#: ../reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/rep107.php:289
+msgid "THIS INVOICE"
+msgstr ""
+
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:113
+#: ../reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: ../reporting/rep108.php:130
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:64
+#: ../reporting/rep109.php:95
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:90
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: ../reporting/rep109.php:165
+#: ../reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:69
+msgid "DELIVERY"
+msgstr ""
+
+#: ../reporting/rep110.php:71
+#: ../reporting/rep110.php:92
+#: ../reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../reporting/rep110.php:87
+#: ../reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
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
-msgid "INVOICE"
+#: ../reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
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/rep111.php:64
+#: ../reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
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
-msgid "STATEMENT"
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:197
+msgid "RECEIPT"
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
-msgid "SALES ORDER"
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:89
+#: ../reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
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
-msgid "QUOTE"
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
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
-msgid "PACKING SLIP"
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
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
-msgid "DELIVERY NOTE"
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
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
-msgid "SALES QUOTATION"
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
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
-msgid "RECEIPT"
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep201.php:108
+#: ../reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep201.php:129
+#: ../reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep202.php:131
+#: ../reporting/rep202.php:144
msgid "currency"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep202.php:132
+#: ../reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep203.php:102
+#: ../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
+#: ../reporting/rep204.php:92
msgid "Outstanding GRNs Report"
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/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 ""
+
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:103
+#: ../reporting/includes/doctext.inc:170
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:212
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep301.php:106
+#: ../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:96
+#: ../reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:108
-#: /var/www/fa2.3/devel/../reporting/rep303.php:114
-#: /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:108
+#: ../reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:122
+#: ../reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/rep303.php:130
+#: ../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:228
+#: ../sales/manage/customers.php:265
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
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
+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:213
+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:259
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:256
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:304
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:347
+#: ../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:382
+#: ../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:41
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:56
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:80
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:92
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:98
-#: /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:117
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:125
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:132
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:141
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:152
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:158
+#: ../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:37
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:46
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:54
-#: /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:76
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:128
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:137
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:144
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:148
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:169
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:174
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:183
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:191
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:196
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:203
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:217
-#: /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:240
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:254
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:261
-#: /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:291
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:302
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:308
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:317
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:327
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:335
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:345
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:350
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:358
-#: /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/reports_main.php:388
+#: ../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:38
+#: ../reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:44
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:135
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:269
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:280
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:315
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:325
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:356
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:365
+#: ../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:47
+#: ../reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:55
+#: ../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:57
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:66
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:165
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:171
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:176
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:187
+#: ../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:58
-#: /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:59
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:63
+#: ../reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:77
-msgid "Print &Invoices/Credit Notes"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:79
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:86
-#: /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:116
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:151
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:157
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:206
-msgid "To"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:81
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:87
+#: ../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:82
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:84
+#: ../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:88
+#: ../reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:93
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:99
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:106
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:112
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:153
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:159
+#: ../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:95
+#: ../reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:102
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:149
+#: ../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:155
-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:164
+#: ../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:170
+#: ../reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:179
+#: ../reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:184
+#: ../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:192
+#: ../reporting/reports_main.php:241
msgid "&GRN Valuation Report"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:198
+#: ../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:199
+#: ../reporting/reports_main.php:282
msgid "&Bill of Material Listing"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:283
msgid "From product"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:201
+#: ../reporting/reports_main.php:284
msgid "To product"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:204
+#: ../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:207
+#: ../reporting/reports_main.php:298
msgid "Email Locations"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:304
msgid "Dimension &Summary"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:305
msgid "From Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:306
msgid "To Dimension"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:215
-msgid "Show Balance"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:315
msgid "Banking"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:316
msgid "Bank &Statement"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:230
+#: ../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:231
+#: ../reporting/reports_main.php:332
msgid "Chart of &Accounts"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:232
+#: ../reporting/reports_main.php:333
msgid "Show Balances"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:337
msgid "List of &Journal Entries"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:246
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:295
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:339
+#: ../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:249
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:298
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:342
+#: ../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:250
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:299
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:343
+#: ../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:255
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:303
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:346
+#: ../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:262
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:309
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:351
+#: ../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:268
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:279
-#: /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:355
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:364
+#: ../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:272
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:318
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:359
+#: ../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:286
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:331
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:371
-msgid "Zero values"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/reports_main.php:376
+#: ../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:20
+#: ../reporting/includes/doctext.inc:155
+#: ../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:25
+#: ../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:32
+#: ../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:149
+msgid "Discount %"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68
+#: ../reporting/includes/doctext.inc:35
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:50
+msgid "Quotation No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: ../reporting/includes/doctext.inc:55
+#: ../reporting/includes/doctext.inc:72
+#: ../reporting/includes/doctext.inc:93
+#: ../reporting/includes/doctext.inc:107
+#: ../reporting/includes/doctext.inc:130
+#: ../reporting/includes/doctext.inc:160
+#: ../reporting/includes/doctext.inc:183
+#: ../reporting/includes/doctext.inc:201
+#: ../reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: ../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:184
+#: ../reporting/includes/doctext.inc:240
+#: ../sales/manage/customer_branches.php:282
+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: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:162
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:241
+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:58
+msgid "Our Quotation No"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: ../reporting/includes/doctext.inc:59
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Valid until"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: ../reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: ../reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:137
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+#: ../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:82
msgid "Delivery Note No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: ../reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: ../reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: ../reporting/includes/doctext.inc:104
+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:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: ../reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135
+#: ../reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: ../reporting/includes/doctext.inc:120
+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:136
+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:142
+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:151
+msgid "Remittance No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: ../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: ../reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154
-msgid "TOTAL PO EX VAT"
+#: ../reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../reporting/includes/doctext.inc:198
+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:199
+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:214
+msgid "Work Order No."
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: ../reporting/includes/doctext.inc:245
+msgid "DueDate"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: ../reporting/includes/doctext.inc:271
+#: ../reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: ../reporting/includes/doctext.inc:275
+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:68
+#: ../reporting/includes/pdf_report.inc:81
+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:317
+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:326
+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:602
+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:611
+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:147
+#: ../reporting/includes/pdf_report.inc:353
+#: ../reporting/includes/pdf_report.inc:503
+#: ../reporting/includes/pdf_report.inc:630
+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:585
+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:988
+#: ../reporting/includes/pdf_report.inc:1036
+#, 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:1007
+msgid "Dear"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580
-msgid "Report Period"
+#: ../reporting/includes/pdf_report.inc:1008
+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:1024
+msgid "Kindest regards"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034
+#: ../reporting/includes/pdf_report.inc:1039
msgid "Sending document by email failed"
msgstr ""
-#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1039
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1042
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:1072
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"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223
-msgid "PDF/Printer"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234
+#: ../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:108
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:108
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:108
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:108
+#: ../sales/manage/recurrent_invoices.php:191
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:694
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:383
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:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../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:381
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:156
+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:349
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 ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity "
+"for: "
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343
+#: ../sales/customer_delivery.php:342
msgid "For Sales Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352
+#: ../sales/customer_delivery.php:351
msgid "Delivery From"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382
+#: ../sales/customer_delivery.php:400
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:410
+#: ../sales/customer_invoice.php:534
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:361
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397
+#: ../sales/customer_delivery.php:415
msgid "Delivery Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403
+#: ../sales/customer_delivery.php:421
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:421
+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:498
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:518
+#: ../sales/includes/ui/sales_order_ui.inc:238
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:522
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:529
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:534
msgid "Refresh document page"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496
+#: ../sales/customer_delivery.php:531
+msgid "Reset quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:534
+msgid "Clear quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:536
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:537
+#: ../sales/sales_order_entry.php:741
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:84
+#: ../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:86
msgid "&Print This Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:87
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:228
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:70
+#: ../sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:82
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78
+#: ../sales/customer_invoice.php:89
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116
+#: ../sales/customer_invoice.php:128
msgid "Select a different delivery to invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117
+#: ../sales/customer_invoice.php:129
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:150
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:164
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:195
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:197
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:202
+#: ../sales/customer_invoice.php:360
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:316
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:329
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302
+#: ../sales/customer_invoice.php:355
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381
+#: ../sales/customer_invoice.php:365
+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:455
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:540
+#: ../sales/sales_order_entry.php:717
+msgid "Sales Order Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422
+#: ../sales/customer_invoice.php:540
msgid "Invoice Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427
-msgid "This Invoice"
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435
-msgid "Credited"
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529
-msgid "Invoice Total"
+#: ../sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541
-msgid "Process Invoice"
+#: ../sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:119
+msgid "&Print This Receipt"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: ../sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: ../sales/customer_payments.php:104
+#: ../sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: ../sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:66
+#: ../sales/customer_payments.php:110
+#: ../sales/customer_payments.php:121
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: ../sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
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:140
+#: ../sales/sales_order_entry.php:350
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:147
+#: ../sales/sales_order_entry.php:357
msgid "This customer has no branch defined."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:153
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:183
+#: ../sales/customer_payments.php:189
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:215
msgid "The entered discount is not a valid number."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:157
+#: ../sales/customer_payments.php:222
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:229
+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:333
+msgid "Into Bank Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:336
+#: ../sales/customer_payments.php:338
+msgid "From Customer:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:262
+#: ../sales/customer_payments.php:370
msgid "Date of Deposit:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:384
+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:397
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/customer_payments.php:299
+#: ../sales/customer_payments.php:407
msgid "Add Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56
+#: ../sales/customer_payments.php:409
+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:226
msgid "Print &Receipt"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218
+#: ../sales/sales_order_entry.php:231
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221
+#: ../sales/sales_order_entry.php:234
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:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:385
+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:390
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:396
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:405
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:411
msgid "The Valid date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375
+#: ../sales/sales_order_entry.php:413
msgid "The delivery date is invalid."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382
+#: ../sales/sales_order_entry.php:419
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:421
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:430
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:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:514
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:518
+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:525
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:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:568
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:597
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:598
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541
+#: ../sales/sales_order_entry.php:600
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:601
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:606
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:607
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:614
+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:615
+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:619
+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:620
+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:698
+msgid "Sales Invoice Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646
-msgid "Cancel Invoice"
+#: ../sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647
+#: ../sales/sales_order_entry.php:701
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:704
msgid "Delivery Note Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651
+#: ../sales/sales_order_entry.php:705
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652
+#: ../sales/sales_order_entry.php:706
msgid "Cancel Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653
+#: ../sales/sales_order_entry.php:707
msgid "Place Delivery"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:709
msgid "Quotation Date:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656
+#: ../sales/sales_order_entry.php:710
msgid "Sales Quotation Items"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657
+#: ../sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:712
msgid "Cancel Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659
+#: ../sales/sales_order_entry.php:713
msgid "Place Quotation"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660
+#: ../sales/sales_order_entry.php:714
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:718
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667
+#: ../sales/sales_order_entry.php:721
msgid "Commit Order Changes"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689
+#: ../sales/sales_order_entry.php:743
+#: ../sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:744
+#: ../sales/sales_order_entry.php:753
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:747
msgid "Validate changes and update document"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696
+#: ../sales/sales_order_entry.php:751
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:266
+#: ../sales/manage/customers.php:329
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:228
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:86
msgid "Selected customer branch has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106
+#: ../sales/manage/customer_branches.php:104
msgid "New customer branch has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125
+#: ../sales/manage/customer_branches.php:120
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:127
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:132
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218
+#: ../sales/manage/customer_branches.php:205
msgid "Main Branch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237
+#: ../sales/manage/customer_branches.php:224
msgid "Name and Contact"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238
+#: ../sales/manage/customer_branches.php:225
msgid "Branch Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239
+#: ../sales/manage/customer_branches.php:226
msgid "Branch Short Name:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242
+#: ../sales/manage/customer_branches.php:229
+#: ../sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243
+#: ../sales/manage/customer_branches.php:230
+#: ../sales/manage/customers.php:298
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:231
+#: ../sales/manage/recurrent_invoices.php:180
msgid "Sales Group:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245
+#: ../sales/manage/customer_branches.php:232
+#: ../sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246
+#: ../sales/manage/customer_branches.php:233
+#: ../sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253
+#: ../sales/manage/customer_branches.php:240
msgid "Accounts Receivable Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259
+#: ../sales/manage/customer_branches.php:247
msgid "General contact data"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269
+#: ../sales/manage/customer_branches.php:257
msgid "Billing Address:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273
-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:281
+#: ../sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298
+#: ../sales/manage/customer_branches.php:283
msgid "Area"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299
+#: ../sales/manage/customer_branches.php:284
msgid "Phone No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300
+#: ../sales/manage/customer_branches.php:285
msgid "Fax No"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302
+#: ../sales/manage/customer_branches.php:287
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:303
+#: ../sales/includes/ui/sales_order_ui.inc:292
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:267
msgid "Discount Percent:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:227
+#: ../sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:231
+#: ../sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:244
+#: ../sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:257
+#: ../sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:261
+#: ../sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:262
+#: ../sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:263
+#: ../sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:264
+#: ../sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:265
+#: ../sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/customers.php:272
+#: ../sales/manage/customers.php:321
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:330
msgid "New customer"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24
+#: ../sales/manage/customers.php:353
+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 "No order has been selected as a template for recurrent invoicing."
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:69
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:75
msgid "New recurrent invoice has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69
+#: ../sales/manage/recurrent_invoices.php:92
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149
+#: ../sales/manage/recurrent_invoices.php:173
msgid "Template:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158
+#: ../sales/manage/recurrent_invoices.php:182
msgid "Days:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160
+#: ../sales/manage/recurrent_invoices.php:184
msgid "Monthly:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162
+#: ../sales/manage/recurrent_invoices.php:186
msgid "Begin:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164
+#: ../sales/manage/recurrent_invoices.php:188
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
-msgid "Customer Transactions"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223
-#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
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:68
msgid ""
"For batch invoicing you should\n"
"\t\t select at least one delivery. All items must be dispatched to\n"
"\t\t the same customer branch."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174
+#: ../sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:179
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:120
msgid "Dispatch"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:163
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:172
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:230
msgid "Show All:"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253
+#: ../sales/inquiry/sales_orders_view.php:248
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:252
+#: ../sales/inquiry/sales_orders_view.php:266
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:255
+#: ../sales/inquiry/sales_orders_view.php:269
msgid "Delivery To"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267
+#: ../sales/inquiry/sales_orders_view.php:262
msgid "Quote #"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272
+#: ../sales/inquiry/sales_orders_view.php:267
msgid "Quote Date"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275
+#: ../sales/inquiry/sales_orders_view.php:270
msgid "Quote Total"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300
+#: ../sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360
+#: ../sales/includes/cart_class.inc:396
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
+#: ../sales/includes/db/sales_invoice_db.inc:199
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"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134
+#: ../sales/includes/db/sales_order_db.inc:103
msgid "Deleted."
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:371
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
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:378
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:220
msgid "Shipping Charge"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:290
msgid "No customer found for entered text."
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366
-msgid "Reference number unique for this document type"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../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
-msgid "Date of order receive"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578
-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
-msgid "Deliver from Location:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583
-msgid "Cash account:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589
-msgid "Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595
-msgid "Invoice before"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604
-msgid "Order Delivery Details"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620
-msgid "Deliver To:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621
-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
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628
-msgid "Contact Phone Number:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629
-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
-msgid "Customer Reference:"
+#: ../sales/includes/ui/sales_order_ui.inc:316
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631
-msgid "Customer reference number for this order (if any)"
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference number unique for this document type"
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
+#: ../taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27
+#: ../taxes/tax_groups.php:27
msgid ""
"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40
+#: ../taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84
+#: ../taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89
+#: ../taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104
+#: ../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_groups.php:110
+#: ../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_groups.php:127
+#: ../taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209
+#: ../taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:16
+#: ../taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:30
+#: ../taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:36
+#: ../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_types.php:42
+#: ../taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:56
+#: ../taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:67
+#: ../taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:77
+#: ../taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:94
+#: ../taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:112
+#: ../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_types.php:115
+#: ../taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: ../taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:116
+#: ../taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:159
+#: ../taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:161
+#: ../taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../taxes/tax_types.php:162
+#: ../taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:17
+#: ../themes/default/renderer.php:27
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:69
msgid "Help"
msgstr ""
-#: /var/www/fa2.3/devel/../themes/default/renderer.php:62
-msgid "Preferences"
+#: ../sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
+msgstr ""
+
+#: ../sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
+msgstr ""
+
+#: ../sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
+msgstr ""
+
+#: ../sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
+msgstr ""
+
+#: ../sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
+msgstr ""
+
+#: ../sql/alter2.1.php:144
+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:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
+msgstr ""
+
+#: ../sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: ../sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: ../sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: ../sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: ../sql/alter2.4.php:56
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: ../sql/alter2.4.php:64
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: ../sql/alter2.4.php:67
+msgid "Text collation optimization:"
+msgstr ""
+
+#: ../sql/alter2.4.php:133
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: ../sql/alter2.4.php:223
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: ../sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
msgstr ""